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SEGMENT INFORMATION (Tables)

9 Months Ended

Jun. 28, 2014

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and nine months ended June 28, 2014 and June 29, 2013: 

		Three months ended								Nine months ended
(in thousands)		June 28, 2014				June 29, 2013				June 28, 2014				June 29, 2013
Net revenue:
Equipment		$	165,013			$	125,103			$	325,770			$	316,088
Expendable Tools		15,504				16,078				48,066				45,242
Net revenue		180,517				141,181				373,836				361,330
Cost of sales:
Equipment		88,749				67,632				173,933				175,204
Expendable Tools		6,611				7,635				18,709				19,867
Cost of sales		95,360				75,267				192,642				195,071
Gross profit:
Equipment		76,264				57,471				151,837				140,884
Expendable Tools		8,893				8,443				29,357				25,375
Gross profit		85,157				65,914				181,194				166,259
Operating expenses:
Equipment		48,460				40,997				125,620				118,237
Expendable Tools		5,113				6,050				16,087				16,760
Operating expenses		53,573				47,047				141,707				134,997
Income from operations:
Equipment		27,804				16,474				26,217				22,647
Expendable Tools		3,780				2,393				13,270				8,615
Income from operations		$	31,584			$	18,867			$	39,487			$	31,262

Assets by segment

The following table reflects assets by segment as of June 28, 2014 and September 28, 2013:

		As of
(in thousands)		June 28, 2014				September 28, 2013
Segment assets:
Equipment		$	831,881			$	764,793
Expendable Tools		107,982				98,201
Total assets		$	939,863			$	862,994

Capital expenditures and depreciation expense

The following tables reflect capital expenditures for the nine months ended June 28, 2014 and June 29, 2013, and depreciation expense for the three and nine months ended June 28, 2014 and June 29, 2013:

		Nine months ended
(in thousands)		June 28, 2014				June 29, 2013
Capital expenditures:
Equipment		$	7,231			$	4,425
Expendable Tools		2,365				1,532
Capital expenditures		$	9,596			$	5,957

		Three months ended								Nine months ended
(in thousands)		June 28, 2014				June 29, 2013				June 28, 2014				June 29, 2013
Depreciation expense
Equipment		$	1,518			$	1,898			$	4,130			$	5,599
Expendable Tools		662				606				1,877				1,820
Depreciation expense		$	2,180			$	2,504			$	6,007			$	7,419

X

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



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Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



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