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SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 28, 2015

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and six months ended March 28, 2015 and March 29, 2014: 

		Three months ended								Six months ended
(in thousands)		March 28, 2015				March 29, 2014				March 28, 2015				March 29, 2014
Net revenue:
Equipment		$	129,816			$	97,612			$	220,772			$	160,757
Expendable Tools		15,411				16,594				31,893				32,562
Net revenue		145,227				114,206				252,665				193,319
Income / (loss) from operations:
Equipment		6,307				5,293				11,753				(1,587		)
Expendable Tools		3,484				4,818				7,764				9,490
Income from operations		$	9,791			$	10,111			$	19,517			$	7,903

Assets by segment

The following table reflects assets by segment as of March 28, 2015 and September 27, 2014:

		As of
(in thousands)		March 28, 2015				September 27, 2014
Segment assets:
Equipment		$	880,876			$	839,847
Expendable Tools		96,400				104,601
Total assets		$	977,276			$	944,448

Capital expenditures and depreciation expense

The following tables reflect capital expenditures and depreciation expense for the three and six months ended March 28, 2015 and March 29, 2014:

		Three months ended								Six months ended
(in thousands)		March 28, 2015				March 29, 2014				March 28, 2015				March 29, 2014
Capital expenditures:
Equipment		$	776			$	2,359			$	2,512			$	6,591
Expendable Tools		415				786				932				1,983
Capital expenditures		$	1,191			$	3,145			$	3,444			$	8,574

		Three months ended								Six months ended
(in thousands)		March 28, 2015				March 29, 2014				March 28, 2015				March 29, 2014
Depreciation expense:
Equipment		$	1,662			$	1,514			$	3,247			$	2,612
Expendable Tools		599				650				1,241				1,215
Depreciation expense		$	2,261			$	2,164			$	4,488			$	3,827

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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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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- Definition

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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