Reportable Segments (Tables)

9 Months Ended

Jul. 04, 2020

Segment Reporting [Abstract]

Schedule of Reportable Segments Information

Information about the Company’s three reportable segments for the three and nine months ended July 4, 2020 and June 29, 2019, respectively, is as follows (in thousands):

	Three Months Ended				Nine Months Ended
	July 4, 2020		June 29, 2019		July 4, 2020		June 29, 2019
Net sales:
AMER	$	305,941	$	366,466	$	993,871	$	1,084,823
APAC	482,267		384,841		1,321,254		1,141,394
EMEA	91,846		81,318		250,326		229,438
Elimination of inter-segment sales	(22,660)		(32,981)		(88,284)		(101,416)
	$	857,394	$	799,644	$	2,477,167	$	2,354,239
Operating income (loss):
AMER	$	8,516	$	14,221	$	21,102	$	42,901
APAC	66,297		51,264		178,549		151,779
EMEA	1,115		1,522		257		2,385
Corporate and other costs	(30,075)		(32,604)		(96,912)		(92,537)
	$	45,853	$	34,403	$	102,996	$	104,528
Other income (expense):
Interest expense	$	(3,988)	$	(3,711)	$	(11,934)	$	(9,105)
Interest income	368		445		1,546		1,410
Miscellaneous, net	(600)		(1,419)		(2,619)		(4,304)
Income before income taxes	$	41,633	$	29,718	$	89,989	$	92,529

	July 4, 2020		September 28, 2019
Total assets:
AMER	$	787,879	$	751,990
APAC	1,116,558		958,744
EMEA	275,134		209,541
Corporate and eliminations	108,953		80,608
	$	2,288,524	$	2,000,883