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SEGMENT INFORMATION (Tables)

12 Months Ended

Sep. 28, 2013

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for fiscal 2013, 2012, and 2011: 

		Fiscal
(in thousands)		2013				2012				2011
Net revenue:
Equipment		$	472,567			$	727,082			$	759,331
Expendable Tools		62,371				63,941				71,070
Net revenue		534,938				791,023				830,401
Cost of sales :
Equipment		261,270				397,210				412,914
Expendable Tools		26,723				26,423				29,578
Cost of sales		287,993				423,633				442,492
Gross profit :
Equipment		211,297				329,872				346,417
Expendable Tools		35,648				37,518				41,492
Gross profit		246,945				367,390				387,909
Operating expenses:
Equipment		158,306				164,081				189,631
Expendable Tools		22,833				24,083				28,218
Operating expenses		181,139				188,164				217,849
Income from operations:
Equipment		52,991				165,791				156,786
Expendable Tools		12,815				13,435				13,274
Income from operations		$	65,806			$	179,226			$	170,060

Assets by segment

		As of
(in thousands)		September 28, 2013				September 29, 2012				October 1, 2011
Segment assets:
Equipment (1)		$	764,793			$	746,636			$	639,149
Expendable Tools (1)		98,201				68,973				89,242
Total assets		$	862,994			$	815,609			$	728,391

(1) Increase in the Company's Equipment segment and increase in Expendable Tools from fiscal 2012 to 2013 were due to allocation, based upon fiscal year net revenue, of non-segment specific corporate assets. Corporate assets include: cash, cash equivalents, restricted cash, short-term investments, deferred income tax assets and other assets.

Capital expenditures and depreciation expense

		Fiscal
(in thousands)		2013				2012				2011
Capital expenditures:
Equipment		$	11,704			$	5,318			$	4,229
Expendable Tools		5,468				1,584				3,459
Capital expenditures		$	17,172			$	6,902			$	7,688

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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