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SEGMENT INFORMATION (Tables)

6 Months Ended

Apr. 01, 2017

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and six months ended April 1, 2017 and April 2, 2016: 

		Three months ended								Six months ended
(in thousands)		April 1, 2017				April 2, 2016				April 1, 2017				April 2, 2016
Net revenue:
Equipment		$	180,979			$	141,062			$	313,958			$	234,036
Expendable Tools		18,634				15,338				35,294				30,898
Net revenue		199,613				156,400				349,252				264,934
Income from operations:
Equipment		28,069				7,716				40,743				1,290
Expendable Tools		4,536				3,993				9,143				8,714
Income from operations		$	32,605			$	11,709			$	49,886			$	10,004

Assets by segment

The following table reflects assets by segment as of April 1, 2017 and October 1, 2016:

		As of
(in thousands)		April 1, 2017				October 1, 2016
Segment assets:
Equipment		$	987,273			$	901,316
Expendable Tools		86,801				81,128
Total assets		$	1,074,074			$	982,444

Capital expenditures and depreciation expense

The following tables reflect capital expenditures for the three and six months ended April 1, 2017 and April 2, 2016, and depreciation expense for the three and six months ended April 1, 2017 and April 2, 2016:

		Three months ended								Six months ended
(in thousands)		April 1, 2017				April 2, 2016				April 1, 2017				April 2, 2016
Capital expenditures:
Equipment		$	13,454			$	1,078			$	15,058			$	2,149
Expendable Tools		2,423				444				3,048				767
Capital expenditures		$	15,877			$	1,522			$	18,106			$	2,916

		Three months ended								Six months ended
(in thousands)		April 1, 2017				April 2, 2016				April 1, 2017				April 2, 2016
Depreciation expense:
Equipment		$	1,782			$	1,925			$	3,672			$	3,731
Expendable Tools		528				561				1,059				1,140
Depreciation expense		$	2,310			$	2,486			$	4,731			$	4,871

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 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: 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=68060357&loc=d3e8924-108599

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X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ 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=68060357&loc=d3e8924-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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X

- 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 30
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: 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=68060357&loc=d3e8924-108599

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