XML 60 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Note 2 Revenue (Details)
$ in Thousands
12 Months Ended
Oct. 03, 2020
USD ($)
Sep. 28, 2019
USD ($)
Sep. 29, 2018
USD ($)
Segment Information [Line Items]      
Net sales $ 6,960,370 $ 8,233,859 $ 7,110,130
Gross profit $ 525,707 591,938 463,783
Number of Other Operating Segment Excluding DAS 10    
Operating segments      
Segment Information [Line Items]      
Gross profit $ 538,482 600,389 470,196
CPS Third Party Revenue [Member]      
Segment Information [Line Items]      
Net sales 1,260,619 1,375,183 1,295,539
CPS | Operating segments      
Segment Information [Line Items]      
Net sales 1,365,712 1,555,117 1,458,754
Gross profit $ 156,844 $ 156,221 [1] $ 117,835
[1] During the fourth quarter of 2018, the Company recorded a $12.5 million pre-tax adjustment to correct errors that occurred from 2016 through the third quarter of 2018 with respect to the accounting for certain long-term contracts in one of the Company’s CPS divisions. These errors are immaterial to all prior periods. The impact of this out-of-period adjustment on the full year fiscal 2018 was $11 million which is also immaterial to 2018.