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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Sep. 30, 2017
Segment Reporting [Abstract] |
Operating information by segment | The following table reflects operating information by segment for fiscal 2017, 2016, and 2015:
|  | Fiscal
(in thousands) |  | 2017 As Restated |  | 2016 As Restated |  | 2015 As Restated
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) |  | 107,115 |  |  | 33,484 |  |  | 12,454 |
APS(2) |  | 5,968 |  |  | 20,469 |  |  | 26,137 |
Income from operations |  | $ | 113,083 |  |  | $ | 53,953 |  |  | $ | 38,591 |
(1) | Includes the restructuring expenses as discussed in Note 3, 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 3, of $0.9 million, $2.4 million and $0.4 million for the years ended 2017, 2016 and 2015 respectively
Capital expenditures and depreciation expense | 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 |

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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 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 + Details
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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 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 + Details
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