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Reportable Segments, Geographic Information and Major Customers (Tables)
12 Months Ended
Sep. 28, 2019
Segment Reporting [Abstract]  
Schedule of Reportable Segments Information
Information about the Company’s three reportable segments for fiscal 2019, 2018 and 2017 is as follows (in thousands):
 
 
2019
 
2018
 
2017
Net sales:
 
 
 
 
 
 
AMER
 
$
1,429,308

 
$
1,218,944

 
$
1,166,346

APAC
 
1,557,205

 
1,498,010

 
1,279,261

EMEA
 
309,933

 
281,489

 
192,829

Elimination of inter-segment sales
 
(132,012
)
 
(124,935
)
 
(110,384
)
 
 
$
3,164,434

 
$
2,873,508

 
$
2,528,052

 
 
 
 
 
 
 
Operating income (loss):
 
 
 
 
 
 
AMER
 
$
57,780

 
$
38,637

 
$
41,924

APAC
 
208,178

 
213,935

 
200,103

EMEA
 
4,475

 
1,447

 
(6,197
)
Corporate and other costs
 
(128,378
)
 
(135,736
)
 
(105,922
)
 
 
$
142,055

 
$
118,283

 
$
129,908

Other income (expense):
 
 
 
 
 
 
Interest expense
 
$
(12,853
)
 
$
(12,226
)
 
$
(13,578
)
Interest income
 
1,949

 
4,696

 
5,042

Miscellaneous, net
 
(5,196
)
 
(3,143
)
 
451

Income before income taxes
 
$
125,955

 
$
107,610

 
$
121,823

 
 
 
 
 
 
 


 
 
2019
 
2018
 
2017
Depreciation:
 
 
 
 
 
 
AMER
 
$
22,531

 
$
21,224

 
$
19,694

APAC
 
16,905

 
15,954

 
15,588

EMEA
 
6,105

 
6,054

 
5,467

Corporate
 
5,344

 
4,863

 
4,581

 
 
$
50,885

 
$
48,095

 
$
45,330

 
 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
 
   AMER
 
$
42,459

 
$
17,690

 
$
18,111

   APAC
 
33,454

 
33,018

 
13,816

EMEA
 
5,186

 
7,923

 
5,748

Corporate
 
9,501

 
4,149

 
863

 
 
$
90,600

 
$
62,780

 
$
38,538

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
September 28,
2019
 
September 29,
2018
 
 
Total assets:
 
 
 
 
 
 
AMER
 
$
751,990

 
$
645,791

 
 
APAC
 
958,744

 
937,510

 
 
EMEA
 
209,541

 
193,797

 
 
Corporate and eliminations
 
80,608

 
155,544

 
 
 
 
$
2,000,883

 
$
1,932,642

 
 
 
 
 
 
 
 
 

Schedule of Net Sales and Long-lived Assets
The following information is provided in accordance with the required segment disclosures for fiscal 2019, 2018 and 2017. Net sales were based on the Company’s location providing the product or service (in thousands):
 
 
2019
 
2018
 
2017
Net sales:
 
 
 
 
 
 
United States
 
$
1,197,665

 
$
1,000,680

 
$
984,773

Malaysia
 
1,138,380

 
1,118,032

 
940,045

China
 
418,825

 
379,977

 
339,216

Mexico
 
231,643

 
218,264

 
181,573

Romania
 
195,837

 
177,111

 
114,363

United Kingdom
 
99,825

 
91,426

 
70,163

Germany
 
14,271

 
12,953

 
8,303

Elimination of inter-country sales
 
(132,012
)
 
(124,935
)
 
(110,384
)
 
 
$
3,164,434

 
$
2,873,508

 
$
2,528,052

 
 
 
 
 
 
 


 
 
September 28,
2019
 
September 29,
2018
 
 
Long-lived assets:
 
 
 
 
 
United States
 
$
106,757

 
$
108,694

 
Malaysia
 
101,636

 
89,938

 
Mexico
 
73,864

 
43,078

 
Romania
 
31,033

 
34,316

 
China
 
22,378

 
21,878

 
United Kingdom
 
7,344

 
6,171

 
Other Foreign
 
6,751

 
5,646

 
Corporate
 
34,461

 
31,585

 
 
 
$
384,224

 
$
341,306

 

Concentration of Risk
As a percentage of consolidated net sales, net sales attributable to customers representing 10.0% or more of consolidated net sales for fiscal 2019, 2018 and 2017 were as follows:
 
 
2019
 
2018
 
2017
General Electric Company ("GE")
 
12.4%
 
12.3%
 
12.2%