Reportable Segments, Geographic Information and Major Customers (Tables)

12 Months Ended

Oct. 03, 2020

Segment Reporting [Abstract]

Schedule of Reportable Segments Information

Information about the Company’s three reportable segments for fiscal 2020, 2019 and 2018 is as follows (in thousands):

	2020		2019		2018
Net sales:
AMER	$	1,327,849	$	1,429,308	$	1,218,944
APAC	1,824,831		1,557,205		1,498,010
EMEA	349,102		309,933		281,489
Elimination of inter-segment sales	(111,388)		(132,012)		(124,935)
	$	3,390,394	$	3,164,434	$	2,873,508
Operating income (loss):
AMER	$	38,126	$	57,780	$	38,637
APAC	246,636		208,178		213,935
EMEA	1,492		4,475		1,447
Corporate and other costs	(132,882)		(128,378)		(135,736)
	$	153,372	$	142,055	$	118,283
Other income (expense):
Interest expense	$	(16,162)	$	(12,853)	$	(12,226)
Interest income	1,878		1,949		4,696
Miscellaneous, net	(3,691)		(5,196)		(3,143)
Income before income taxes	$	135,397	$	125,955	$	107,610

	2020		2019		2018
Depreciation:
AMER	$	24,217	$	22,531	$	21,224
APAC	17,912		16,905		15,954
EMEA	6,938		6,105		6,054
Corporate	6,437		5,344		4,863
	$	55,504	$	50,885	$	48,095
Capital expenditures:
AMER	$	13,361	$	42,459	$	17,690
APAC	18,902		33,454		33,018
EMEA	8,577		5,186		7,923
Corporate	9,248		9,501		4,149
	$	50,088	$	90,600	$	62,780
	October 3, 2020		September 28, 2019
Total assets:
AMER	$	759,030	$	751,990
APAC	1,073,951		958,744
EMEA	279,757		209,541
Corporate and eliminations	177,110		80,608
	$	2,289,848	$	2,000,883

Schedule of Net Sales and Long-lived Assets

The following information is provided in accordance with the required segment disclosures for fiscal 2020, 2019 and 2018. Net sales were based on the Company’s location providing the product or service (in thousands):

	2020		2019		2018
Net sales:
United States	$	989,888	$	1,197,665	$	1,000,680
Malaysia	1,432,154		1,138,380		1,118,032
China	392,677		418,825		379,977
Mexico	337,961		231,643		218,264
Romania	217,295		195,837		177,111
United Kingdom	118,463		99,825		91,426
Germany	13,344		14,271		12,953
Elimination of inter-country sales	(111,388)		(132,012)		(124,935)
	$	3,390,394	$	3,164,434	$	2,873,508

	October 3, 2020		September 28, 2019
Long-lived assets:
United States	$	99,853	$	106,757
Malaysia	108,400		101,636
Mexico	68,154		73,864
Romania	33,801		31,033
China	21,408		22,378
United Kingdom	7,484		7,344
Other Foreign	6,446		6,751
Corporate	38,115		34,461
	$	383,661	$	384,224

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 2020, 2019 and 2018 were as follows:

	2020	2019	2018
General Electric Company ("GE")	11.7%	12.4%	12.3%