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SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and six months ended March 31, 2018 and April 1, 2017: 

	Three months ended								Six months ended
(in thousands)	March 31, 2018				April 1, 2017 As Restated				March 31, 2018				April 1, 2017 As Restated
Net revenue:
Capital Equipment	$	177,132			$	161,443			$	348,735			$	275,717
APS	44,640				38,170				86,728				73,535
Net revenue	221,772				199,613				435,463				349,252
Income from operations:
Capital Equipment	28,863				30,708				58,844				42,854
APS	9,573				5,795				18,751				12,708
Income from operations	$	38,436			$	36,503			$	77,595			$	55,562

Capital expenditures, depreciation and amortization expense

The following tables reflect capital expenditures, depreciation expense and amortization expense for the three and six months ended March 31, 2018 and April 1, 2017.

	Three months ended								Six months ended
(in thousands)	March 31, 2018				April 1, 2017				March 31, 2018				April 1, 2017
Capital expenditures:
Capital Equipment	$	2,044			$	10,358			$	3,879			$	11,484
APS	4,109				5,519				8,531				6,622
	$	6,153			$	15,877			$	12,410			$	18,106

	Three months ended								Six months ended
(in thousands)	March 31, 2018				April 1, 2017				March 31, 2018				April 1, 2017
Depreciation expense:
Capital Equipment	$	1,887			$	1,484			$	3,675			$	3,061
APS	835				826				1,572				1,670
	$	2,722			$	2,310			$	5,247			$	4,731
Amortization expense:
Capital Equipment	$	1,092			$	593			$	2,135			$	1,187
APS	930				928				1,830				1,857
	$	2,022			$	1,521			$	3,965			$	3,044

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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X

- 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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- References

No definition available.

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