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SEGMENT INFORMATION | 12 Months Ended
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Sep. 29, 2018
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. The following table reflects operating information by segment for fiscal 2018, 2017, and 2016:
|  | Fiscal
(in thousands) |  | 2018 |  | 2017 |  | 2016
Net revenue: |  |  |  |  |  |
Capital Equipment |  | $ | 719,390 |  |  | $ | 651,934 |  |  | $ | 488,925 |
APS |  | 169,731 |  |  | 157,107 |  |  | 138,267 |
Net revenue |  | 889,121 |  |  | 809,041 |  |  | 627,192 |
Income from operations: |  |  |  |  |  |
Capital Equipment(1) |  | 132,563 |  |  | 107,115 |  |  | 33,484 |
APS(2) |  | 34,069 |  |  | 5,968 |  |  | 20,469 |
Income from operations |  | $ | 166,632 |  |  | $ | 113,083 |  |  | $ | 53,953 |
(1) | Includes the restructuring expenses as discussed in Note 2, of $2.4 million and $6.2 million for the years ended 2017 and 2016 respectively.
(2) | Includes the restructuring expenses as discussed in Note 2, of $0.9 million and $2.4 million for the years ended 2017 and 2016 respectively
The following tables reflect capital expenditures, depreciation and amortization expense by segment for fiscal 2018, 2017 and 2016.
|  | Fiscal
(in thousands) |  | 2018 |  | 2017 |  | 2016
Capital expenditures: |  |  |  |  |  |
Capital Equipment |  | $ | 7,029 |  |  | $ | 14,415 |  |  | $ | 3,111 |
APS |  | 13,412 |  |  | 11,273 |  |  | 3,190 |
Capital expenditures |  | $ | 20,441 |  |  | $ | 25,688 |  |  | $ | 6,301 |
|  | Fiscal
(in thousands) |  | 2018 |  | 2017 |  | 2016
Depreciation expense: |  |  |  |  |  |
Capital Equipment |  | $ | 7,435 |  |  | $ | 6,306 |  |  | $ | 6,012 |
APS |  | 3,754 |  |  | 3,397 |  |  | 3,557 |
Depreciation expense |  | $ | 11,189 |  |  | $ | 9,703 |  |  | $ | 9,569 |
|  | Fiscal
(in thousands) |  | 2018 |  | 2017 |  | 2016
Amortization expense: |  |  |  |  |  |
Capital Equipment |  | $ | 4,203 |  |  | $ | 2,841 |  |  | $ | 2,760 |
APS |  | 3,623 |  |  | 3,713 |  |  | 3,901 |
Amortization expense |  | $ | 7,826 |  |  | $ | 6,554 |  |  | $ | 6,661 |
Geographical information The following tables reflect destination sales to unaffiliated customers by country and long-lived assets by country for fiscal 2018, 2017, and 2016:
| Fiscal
(in thousands) | 2018 |  | 2017 |  | 2016
China | $ | 408,567 |  |  | $ | 323,803 |  |  | $ | 211,448 |
Taiwan | 126,676 |  |  | 100,738 |  |  | 129,128 |
United States | 68,774 |  |  | 57,728 |  |  | 47,806 |
Malaysia | 65,354 |  |  | 72,329 |  |  | 42,368 |
Korea | 38,551 |  |  | 73,410 |  |  | 70,593 |
Philippines | 26,372 |  |  | 25,165 |  |  | 8,272 |
Vietnam | 20,864 |  |  | 29,330 |  |  | 3,785 |
Singapore | 19,648 |  |  | 7,119 |  |  | 8,770 |
Germany | 19,018 |  |  | 18,754 |  |  | 13,043 |
Thailand | 17,051 |  |  | 15,705 |  |  | 11,782 |
All other | 78,246 |  |  | 84,960 |  |  | 80,197 |
Total destination sales to unaffiliated customers | $ | 889,121 |  |  | $ | 809,041 |  |  | $ | 627,192 |
| Fiscal
(in thousands) | 2018 |  | 2017 |  | 2016
Long-lived assets: |  |  |  |  |
Singapore | $ | 30,240 |  |  | $ | 31,553 |  |  | $ | 33,286 |
United States | 23,696 |  |  | 43,440 |  |  | 18,570 |
China | 18,333 |  |  | 11,148 |  |  | 7,459 |
Israel | 8,460 |  |  | 4,549 |  |  | 4,810 |
All other | 6,944 |  |  | 6,899 |  |  | 5,295 |
Total long-lived assets | $ | 87,673 |  |  | $ | 97,589 |  |  | $ | 69,420 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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