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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Dec. 30, 2017
Segment Reporting [Abstract] |
Operating information by segment | The following table reflects operating information by segment for the three months ended December 30, 2017 and December 31, 2016:
| Three months ended
(in thousands) | December 30, 2017 As Restated |  | December 31, 2016 As Restated
Net revenue: |  |  |  |  |
Capital Equipment | $ | 171,603 |  |  | $ | 114,274 |
APS | 42,088 |  |  | 35,365 |
Net revenue | 213,691 |  |  | 149,639 |
Income from operations: |  |  |  |  |
Capital Equipment | 29,981 |  |  | 12,146 |
APS | 9,178 |  |  | 6,913 |
Income from operations | $ | 39,159 |  |  | $ | 19,059 |
Capital expenditures, depreciation and amortization expense | The following tables reflect capital expenditures, depreciation expense and amortization expense for the three months ended December 30, 2017 and December 31, 2016.
| Three months ended
(in thousands) | December 30, 2017 |  | December 31, 2016
Capital expenditures: |  |  |  |  |
Capital Equipment | $ | 1,835 |  |  | $ | 1,126 |
APS | 4,422 |  |  | 1,103 |
| $ | 6,257 |  |  | $ | 2,229 |
| Three months ended
(in thousands) | December 30, 2017 |  | December 31, 2016
Depreciation expense: |  |  |  |  |
Capital Equipment | $ | 1,788 |  |  | $ | 1,577 |
APS | 737 |  |  | 844 |
| $ | 2,525 |  |  | $ | 2,421 |
Amortization expense: |  |  |
Capital Equipment | $ | 1,043 |  |  | $ | 594 |
APS | 900 |  |  | 929 |
| $ | 1,943 |  |  | $ | 1,523 |

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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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