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SEGMENT INFORMATION
3 Months Ended
Dec. 31, 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 electronic assembly 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 months ended December 31, 2016 and January 2, 2016
 
 
Three months ended
(in thousands)
 
December 31, 2016
 
January 2, 2016
Net revenue:
 
 

 
 

       Equipment
 
$
132,979

 
$
92,974

       Expendable Tools
 
16,660

 
15,560

              Net revenue
 
149,639

 
108,534

Income from operations:
 
 

 
 

        Equipment
 
12,674

 
(6,426
)
        Expendable Tools
 
4,607

 
4,721

              Income from operations
 
$
17,281

 
$
(1,705
)

The following table reflects assets by segment as of December 31, 2016 and October 1, 2016:
 
 
As of
(in thousands)
 
December 31, 2016
 
October 1, 2016
Segment assets:
 
 

 
 

Equipment
 
$
912,389

 
$
901,316

Expendable Tools
 
80,371

 
81,128

Total assets
 
$
992,760

 
$
982,444


The following tables reflect capital expenditures for the three months ended December 31, 2016 and January 2, 2016, and depreciation expense for the three months ended December 31, 2016 and January 2, 2016:
 
 
Three months ended
(in thousands)
 
December 31, 2016
 
January 2, 2016
Capital expenditures:
 
 

 
 

Equipment
 
$
1,604

 
$
1,071

Expendable Tools
 
625

 
323

Capital expenditures
 
$
2,229

 
$
1,394

 
 
Three months ended
(in thousands)
 
December 31, 2016
 
January 2, 2016
Depreciation expense:
 
 

 
 

Equipment
 
$
1,890

 
$
1,806

Expendable Tools
 
531

 
579

Depreciation expense
 
$
2,421

 
$
2,385