Reportable Segments, Geographic Information and Major Customers | Reportable Segments, Geographic Information and Major Customers Reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or group, in assessing performance and allocating resources. The Company uses an internal management reporting system, which provides important financial data to evaluate performance and allocate the Company’s resources on a regional basis. Net sales for the segments are attributed to the region in which the product is manufactured or the service is performed. The services provided, manufacturing processes used, class of customers serviced and order fulfillment processes used are similar and generally interchangeable across the segments. A segment’s performance is evaluated based upon its operating income (loss). A segment’s operating income (loss) includes its net sales less cost of sales and selling and administrative expenses, but excludes corporate and other expenses. Corporate and other expenses primarily represent corporate selling and administrative expenses, and restructuring and other charges, if any. Losses incurred from a typhoon that impacted the APAC segment in fiscal 2016 are excluded from the segment results and included within corporate and other expenses. These costs are not allocated to the segments, as management excludes such costs when assessing the performance of the segments. Inter-segment transactions are generally recorded at amounts that approximate arm’s length transactions. The accounting policies for the segments are the same as for the Company taken as a whole. Information about the Company’s three reportable segments for fiscal 2017 , 2016 and 2015 is as follows (in thousands): 2017 2016 2015 Net sales: AMER $ 1,166,346 $ 1,328,760 $ 1,389,017 APAC 1,279,261 1,161,851 1,285,905 EMEA 192,829 170,450 140,292 Elimination of inter-segment sales (110,384 ) (105,057 ) (160,924 ) $ 2,528,052 $ 2,556,004 $ 2,654,290 Operating income (loss): AMER $ 41,924 $ 64,921 $ 68,585 APAC 200,103 155,501 160,217 EMEA (6,197 ) (3,746 ) (8,129 ) Corporate and other costs (105,922 ) (117,237 ) (105,237 ) $ 129,908 $ 99,439 $ 115,436 Other income (expense): Interest expense (13,578 ) (14,635 ) (13,964 ) Interest income 5,042 4,242 3,499 Miscellaneous 451 (1,652 ) 1,324 Income before income taxes $ 121,823 $ 87,394 $ 106,295 Depreciation: AMER $ 19,694 $ 19,937 $ 17,753 APAC 15,588 16,874 18,176 EMEA 5,467 6,106 8,339 Corporate 4,581 4,497 4,110 $ 45,330 $ 47,414 $ 48,378 Capital expenditures: AMER $ 18,111 $ 14,389 $ 17,595 APAC 13,816 10,786 9,590 EMEA 5,748 3,399 6,976 Corporate 863 2,549 915 $ 38,538 $ 31,123 $ 35,076 September 30, October 1, Total assets: AMER $ 595,851 $ 590,850 APAC 1,163,111 1,009,917 EMEA 172,830 136,636 Corporate and eliminations 44,390 28,416 $ 1,976,182 $ 1,765,819 The following information is provided in accordance with the required segment disclosures for fiscal 2017 , 2016 and 2015 . Net sales were based on the Company’s location providing the product or service (in thousands): 2017 2016 2015 Net sales: United States $ 984,773 $ 1,134,342 $ 1,303,106 Malaysia 940,045 844,501 926,059 China 339,216 317,350 359,846 Mexico 181,573 194,418 85,911 Romania 114,363 83,712 65,338 United Kingdom 70,163 81,894 70,335 Germany 8,303 4,844 4,619 Elimination of inter-segment sales (110,384 ) (105,057 ) (160,924 ) $ 2,528,052 $ 2,556,004 $ 2,654,290 September 30, October 1, Long-lived assets: United States $ 110,828 $ 92,152 Malaysia 74,769 71,596 Mexico 37,237 39,155 Romania 33,717 30,408 China 18,602 19,197 United Kingdom 6,456 6,594 Germany 303 307 Other Foreign 5,126 4,940 Corporate 27,627 26,876 $ 314,665 $ 291,225 As the Company operates flexible manufacturing facilities and processes designed to accommodate customers with multiple product lines and configurations, it is impracticable to report net sales for individual products or services or groups of similar products and services. Long-lived assets as of September 30, 2017 and October 1, 2016 exclude other long-term assets and deferred income tax assets, which totaled $44.1 million and $41.2 million , respectively. As a percentage of consolidated net sales, net sales attributable to customers representing 10.0% or more of consolidated net sales for fiscal 2017 , 2016 and 2015 were as follows: 2017 2016 2015 General Electric Company ("GE") 12.2% 11.1% 10.6% Micron Technology, Inc. ("Micron") * 10.4% * ARRIS Group, Inc. ("Arris") * 10.1% 12.6% * Net sales attributable to the customer were less than 10.0% of consolidated net sales for the period. During fiscal 2017, 2016, and 2015, net sales attributable to GE were reported in all three reportable segments. During fiscal 2016 and 2015, sales attributable to Arris were reported in the AMER and APAC segments. During fiscal 2016, net sales attributable to Micron were reported in the AMER and APAC segments. As of September 30, 2017 , Arris represented 11.6% of total accounts receivable. As of October 1, 2016 , Micron represented 18.9% of total accounts receivable. |