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SEGMENT INFORMATION
9 Months Ended
Jul. 02, 2016
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, wedge bonders, advanced packaging and surface mount technology solutions. The Company also services, maintains, repairs and upgrades its equipment. 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 the three and nine months ended July 2, 2016 and June 27, 2015
 
 
Three months ended
 
Nine months ended
(in thousands)
 
July 2, 2016
 
June 27, 2015
 
July 2, 2016
 
June 27, 2015
Net revenue:
 
 

 
 

 
 

 
 

       Equipment
 
$
200,128

 
$
148,987

 
$
434,164

 
$
369,759

       Expendable Tools
 
16,286

 
15,647

 
47,184

 
47,540

              Net revenue
 
216,414

 
164,634

 
481,348

 
417,299

Income from operations:
 
 

 
 

 
 

 
 

        Equipment
 
34,676

 
12,849

 
35,966

 
24,602

        Expendable Tools
 
3,946

 
3,237

 
12,660

 
11,001

              Income from operations
 
$
38,622

 
$
16,086

 
$
48,626

 
$
35,603


The following table reflects assets by segment as of July 2, 2016 and October 3, 2015:
 
 
As of
(in thousands)
 
July 2, 2016
 
October 3, 2015
Segment assets:
 
 

 
 

Equipment
 
$
907,628

 
$
828,471

Expendable Tools
 
79,079

 
75,995

Total assets
 
$
986,707

 
$
904,466


The following tables reflect capital expenditures for the nine months ended July 2, 2016 and June 27, 2015, and depreciation expense for the three and nine months ended July 2, 2016 and June 27, 2015:
 
 
Nine months ended
(in thousands)
 
July 2, 2016
 
June 27, 2015
Capital expenditures:
 
 

 
 

Equipment
 
$
3,137

 
$
4,274

Expendable Tools
 
1,259

 
1,435

Capital expenditures
 
$
4,396

 
$
5,709

 
 
Three months ended
 
Nine months ended
(in thousands)
 
July 2, 2016
 
June 27, 2015
 
July 2, 2016
 
June 27, 2015
Depreciation expense:
 
 

 
 

 
 

 
 

Equipment
 
$
1,800

 
$
1,859

 
$
5,531

 
$
5,106

Expendable Tools
 
554

 
599

 
1,694

 
1,840

Depreciation expense
 
$
2,354

 
$
2,458

 
$
7,225

 
$
6,946