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SEGMENT INFORMATION
12 Months Ended
Oct. 03, 2015
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
The Company operates two reportable segments: Equipment and Expendable Tools. The Equipment segment manufactures and sells a line of ball bonders, heavy wire wedge bonders, advanced packaging and surface mount technology solutions. The Company also services, maintains, repairs and upgrades its equipment. The financial performance of the acquired business has been included in the Equipment segment from January 9, 2015. The Expendable Tools segment manufactures and sells a variety of expendable tools for a broad range of semiconductor packaging applications.
The following table reflects operating information by segment for fiscal 2015, 2014, and 2013
 
 
Fiscal
(in thousands)
 
2015
 
2014
 
2013
Net revenue:
 
 
 
 
 
 
       Equipment
 
$
472,002

 
$
503,049

 
$
472,567

       Expendable Tools
 
64,469

 
65,520

 
62,371

              Net revenue
 
536,471

 
568,569

 
534,938

Income from operations:
 
 
 
 
 
 
        Equipment
 
21,618

 
59,769

 
52,991

        Expendable Tools
 
15,633

 
17,215

 
12,815

              Income from operations
 
$
37,251

 
$
76,984

 
$
65,806


The following tables reflect assets, capital expenditures and depreciation expense by segment as of and for fiscal 2015, 2014, and 2013:
 
 
As of
(in thousands)
 
October 3, 2015
 
September 27, 2014
 
September 28, 2013
Segment assets:
 
 
 
 
 
 
Equipment
 
$
828,471

 
$
839,847

 
$
764,793

Expendable Tools
 
75,995

 
104,601

 
98,201

Total assets
 
$
904,466

 
$
944,448

 
$
862,994


 
 
 
Fiscal
(in thousands)
 
2015
 
2014
 
2013
Capital expenditures:
 
 
 
 
 
 
Equipment
 
$
7,288

 
$
9,560

 
$
11,704

Expendable Tools
 
2,231

 
2,841

 
5,468

Capital expenditures
 
$
9,519

 
$
12,401

 
$
17,172


 
 
Fiscal
(in thousands)
 
2015
 
2014
 
2013
Depreciation expense:
 
 
 
 
 
 
Equipment
 
$
6,685

 
$
5,662

 
$
6,936

Expendable Tools
 
2,404

 
2,540

 
2,375

Depreciation expense
 
$
9,089

 
$
8,202

 
$
9,311


 Geographic information
The following tables reflect destination sales to unaffiliated customers by country and long-lived assets by country for fiscal 2015, 2014, and 2013:
 
Fiscal
(in thousands)
2015
 
2014
 
2013
 
 
 
 
 
 
China
$
169,557

 
$
144,134

 
$
124,272

Taiwan
56,610

 
140,586

 
150,271

Malaysia
48,825

 
46,033

 
23,799

Japan
31,413

 
34,480

 
17,680

United States
47,220

 
31,645

 
14,652

Philippines
42,575

 
31,371

 
30,257

Korea
40,687

 
31,284

 
36,949

Hong Kong
15,482

 
23,709

 
28,911

Singapore
17,430

 
21,934

 
35,833

Vietnam
4,354

 
11,355

 
4,639

Thailand
13,852

 
9,386

 
9,143

Germany
11,580

 
8,496

 
5,822

All other
36,886

 
34,156

 
52,710

Total destination sales to unaffiliated customers
$
536,471

 
$
568,569

 
$
534,938

 
Fiscal
(in thousands)
2015
 
2014
 
2013
Long-lived assets:
 
 
 
 
 
Singapore
$
36,754

 
$
37,169

 
$
32,876

United States
7,429

 
8,537

 
8,999

China
7,386

 
7,295

 
6,718

Israel
3,701

 
4,668

 
5,674

Netherlands
1,421

 

 

Taiwan
794

 
678

 
607

All other
870

 
974

 
977

Total long-lived assets
$
58,355

 
$
59,321

 
$
55,851