Reportable Segments (Tables)

9 Months Ended

Jul. 03, 2021

Segment Reporting [Abstract]

Schedule of Reportable Segments Information

Information about the Company’s three reportable segments for the three and nine months ended July 3, 2021 and July 4, 2020, respectively, is as follows (in thousands):

	Three Months Ended				Nine Months Ended
	July 3, 2021		July 4, 2020		July 3, 2021		July 4, 2020
Net sales:
AMER	$	318,898	$	305,941	$	1,011,162	$	993,871
APAC	446,915		482,267		1,357,089		1,321,254
EMEA	76,519		91,846		238,564		250,326
Elimination of inter-segment sales	(27,945)		(22,660)		(81,188)		(88,284)
	$	814,387	$	857,394	$	2,525,627	$	2,477,167
Operating income (loss):
AMER	$	9,191	$	8,516	$	51,876	$	21,102
APAC	57,068		66,297		176,722		178,549
EMEA	58		1,115		(2,548)		257
Corporate and other expenses	(29,944)		(30,075)		(92,124)		(96,912)
	$	36,373	$	45,853	$	133,926	$	102,996
Other income (expense):
Interest expense	$	(3,190)	$	(3,988)	$	(11,094)	$	(11,934)
Interest income	308		368		1,072		1,546
Miscellaneous, net	(579)		(600)		(2,922)		(2,619)
Income before income taxes	$	32,912	$	41,633	$	120,982	$	89,989

	July 3, 2021		October 3, 2020
Total assets:
AMER	$	756,076	$	759,030
APAC	1,188,842		1,073,951
EMEA	270,103		279,757
Corporate and eliminations	106,416		177,110
	$	2,321,437	$	2,289,848