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SEGMENT INFORMATION
 12 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
SEGMENT INFORMATION
SEGMENT INFORMATION
Reportable segments are defined as components of an enterprise that engage in business activities for which discrete financial information is available and regularly reviewed by the chief operating decision maker in deciding how to allocate resources and to assess performance. The Company's Chief Executive Officer is the Company's chief operating decision maker. The chief operating decision-maker does not review discrete asset information.
During the fourth quarter of fiscal 2017, we reorganized our reporting structure into two reportable segments consisting of: (i) Capital Equipment; and (ii) APS. As a result of this re-alignment, the Company has aggregated twelve operating segments as of September 30, 2017, with six operating segments within the Capital Equipment reportable segment and six operating segments in the APS reportable segment. Subsequently, we have recasted financial results for fiscal years 2017, 2016 and 2015 based on the revised segment structure. The change in the segments was a result of changes to our organizational structure initiated during the fourth quarter of fiscal 2017 to streamline business operations to improve profitability and competitiveness and reflects a change in the manner in which our chief operating decision maker reviews information to assess our performance and make decisions about resource allocation. As part of these actions, we transitioned to a new internal management structure whereby the operating management responsible for tools used to assemble semiconductor devices, including integrated circuits (“ICs”), high and low powered discrete devices, light-emitting diodes (“LEDs”) and power modules, services, spares, maintenance, repair and upgrading operating segments was brought under common leadership in the APS segment. The restructuring actions were completed during the fourth quarter of fiscal year 2017. Subsequent to the reorganization, the Capital Equipment segment comprises of the manufacturing and selling of ball bonders, wafer level bonders, wedge bonders, advanced packaging and electronic assembly solutions to semiconductor device manufacturers, IDMs, OSATs, other electronics manufacturers and automotive electronics suppliers. Our prior period reportable segment information has been recasted to reflect the current segment structure and conform to the current period presentation.
The following table reflects operating information by segment for fiscal 2017, 2016, and 2015: 
 
 
Fiscal
(in thousands)
 
2017
 
2016
 
2015
Net revenue:
 
 
 
 
 
 
      Capital Equipment
 
$
651,934

 
$
488,925

 
$
411,099

      APS
 
157,107

 
138,267

 
125,372

              Net revenue
 
809,041

 
627,192

 
536,471

Income from operations:
 
 
 
 
 
 
      Capital Equipment(1)
 
92,286

 
32,070

 
11,114

      APS(2)
 
5,968

 
20,469

 
26,137

              Income from operations
 
$
98,254

 
$
52,539

 
$
37,251


(1)
Includes the restructuring expenses as discussed in Note 2, of $2.4 million, $6.2 million and $1.5 million for the years ended 2017, 2016 and 2015 respectively.
(2)
Includes the restructuring expenses as discussed in Note 2, of $0.9 million, $2.4 million and $0.4 million for the years ended 2017, 2016 and 2015 respectively
The following tables reflect capital expenditures ,depreciation and amortization expense by segment for fiscal 2017, 2016 and 2015.
 
 
Fiscal
(in thousands)
 
2017
 
2016
 
2015
Capital expenditures:
 
 
 
 
 
 
      Capital Equipment
 
$
14,415

 
$
3,111

 
$
6,592

      APS
 
11,273

 
3,190

 
2,927

Capital expenditures
 
$
25,688

 
$
6,301

 
$
9,519


 
 
Fiscal
(in thousands)
 
2017
 
2016
 
2015
Depreciation expense:
 
 
 
 
 
 
      Capital Equipment
 
$
6,306

 
$
6,012

 
$
6,075

      APS
 
3,397

 
3,557

 
3,014

Depreciation expense
 
$
9,703

 
$
9,569

 
$
9,089


 
 
 
Fiscal
(in thousands)
 
2017
 
2016
 
2015
Amortization expense:
 
 
 
 
 
 
      Capital Equipment
 
$
2,841

 
$
2,760

 
$
4,291

      APS
 
3,713

 
3,901

 
5,592

Amortization expense
 
$
6,554

 
$
6,661

 
$
9,883


Geographical information
The following tables reflect destination sales to unaffiliated customers by country and long-lived assets by country for fiscal 2017, 2016, and 2015:
 
Fiscal
(in thousands)
2017
 
2016
 
2015
 
 
 
 
 
 
China
$
323,803

 
$
211,448

 
$
169,557

Taiwan
100,738

 
129,128

 
56,610

Korea
73,410

 
70,593

 
40,687

Malaysia
72,329

 
42,368

 
48,825

United States
57,728

 
47,806

 
47,220

Philippines
25,165

 
8,272

 
42,575

Japan
21,224

 
28,256

 
31,413

All other
134,644

 
89,321

 
99,584

Total destination sales to unaffiliated customers
$
809,041

 
$
627,192

 
$
536,471

 
Fiscal
(in thousands)
2017
 
2016
 
2015
Long-lived assets:
 
 
 
 
 
United States
$
43,440

 
$
18,570

 
$
7,429

Singapore
31,553

 
33,286

 
36,754

China
11,148

 
7,459

 
7,386

Israel
4,549

 
4,810

 
3,701

All other
6,899

 
5,295

 
3,084

Total long-lived assets
$
97,589

 
$
69,420

 
$
58,354