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SEGMENT INFORMATION (Tables)

9 Months Ended

Jul. 01, 2017

Segment Reporting [Abstract]

Operating information by segment

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

	Three months ended								Nine months ended
(in thousands)	July 1, 2017				July 2, 2016				July 1, 2017				July 2, 2016
Net revenue:
Equipment	$	222,457			$	200,128			$	536,415			$	434,164
Expendable Tools	21,440				16,286				56,734				47,184
Net revenue	243,897				216,414				593,149				481,348
Income from operations:
Equipment (1)	6,257				34,676				47,000				35,966
Expendable Tools	5,207				3,946				14,350				12,660
Income from operations	$	11,464			$	38,622			$	61,350			$	48,626

(1) During the three and nine months ended July 1, 2017, the Company has recognized a non-cash impairment charge of $35.2 million related to goodwill in the Electronics Assembly/Hybrid reporting unit. See Note 4 “Goodwill and Other Intangible Assets” for further information.

Assets by segment

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

	As of
(in thousands)	July 1, 2017				October 1, 2016
Segment assets:
Equipment	$	1,042,334			$	901,316
Expendable Tools	106,582				81,128
Total assets	$	1,148,916			$	982,444

Capital expenditures, depreciation and amortization expense

The following tables reflect capital expenditures, depreciation expense and amortization expense for the three and nine months ended July 1, 2017 and July 2, 2016.

	Three months ended								Nine months ended
(in thousands)	July 1, 2017				July 2, 2016				July 1, 2017				July 2, 2016
Capital expenditures:
Equipment	$	1,476			$	988			$	16,534			$	3,137
Expendable Tools	2,327				492				5,375				1,259
Capital expenditures	$	3,803			$	1,480			$	21,909			$	4,396

	Three months ended								Nine months ended
(in thousands)	July 1, 2017				July 2, 2016				July 1, 2017				July 2, 2016
Depreciation expense:
Equipment	$	1,891			$	1,800			$	5,563			$	5,531
Expendable Tools	551				554				1,610				1,694
Depreciation expense	$	2,442			$	2,354			$	7,173			$	7,225
Amortization expense:
Equipment	$	1,521			$	1,665			$	4,566			$	4,996
Expendable Tools	—				—				—				—
Amortization expense	$	1,521			$	1,665			$	4,566			$	4,996

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- 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

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-Name Accounting Standards Codification
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-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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- 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

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

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-Name Accounting Standards Codification
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