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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Sep. 29, 2018
Segment Reporting [Abstract] |
Operating information by segment | 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
Capital expenditures and depreciation expense | 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 |

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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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