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SEGMENT INFORMATION (Tables)

12 Months Ended

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

X

- 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

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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

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No definition available.

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