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SEGMENT INFORMATION

12 Months Ended

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

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