Reportable Segments (Tables)

9 Months Ended

Jul. 02, 2022

Segment Reporting [Abstract]

Schedule of Reportable Segments Information

Information about the Company’s three reportable segments for the three and nine months ended July 2, 2022 and July 3, 2021 is as follows (in thousands):

	Three Months Ended				Nine Months Ended
	July 2, 2022		July 3, 2021		July 2, 2022		July 3, 2021
Net sales:
AMER	$	342,572	$	318,898	$	931,123	$	1,011,162
APAC	586,305		446,915		1,611,862		1,357,089
EMEA	84,177		76,519		230,742		238,564
Elimination of inter-segment sales	(31,713)		(27,945)		(86,207)		(81,188)
	$	981,341	$	814,387	$	2,687,520	$	2,525,627
Operating income (loss):
AMER	$	16,976	$	9,191	$	26,535	$	51,876
APAC	67,286		57,068		188,834		176,722
EMEA	2,597		58		4,043		(2,548)
Corporate and other costs	(37,298)		(29,944)		(103,541)		(92,124)
	$	49,561	$	36,373	$	115,871	$	133,926
Other income (expense):
Interest expense	$	(3,923)	$	(3,190)	$	(10,314)	$	(11,094)
Interest income	318		308		851		1,072
Miscellaneous, net	(2,678)		(579)		(5,047)		(2,922)
Income before income taxes	$	43,278	$	32,912	$	101,361	$	120,982

	July 2, 2022		October 2, 2021
Total assets:
AMER	$	1,054,665	$	789,385
APAC	1,763,076		1,283,124
EMEA	296,689		275,122
Corporate and eliminations	90,033		114,262
	$	3,204,463	$	2,461,893