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SEGMENT INFORMATION (Tables)

9 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and nine months ended June 30, 2018 and July 1, 2017: 

	Three months ended								Nine months ended
(in thousands)	June 30, 2018				July 1, 2017 As Restated				June 30, 2018				July 1, 2017 As Restated
Net revenue:
Capital Equipment	$	229,462			$	202,240			$	578,197			$	477,957
APS	39,372				41,657				126,100				115,192
Net revenue	268,834				243,897				704,297				593,149
Income from operations:
Capital Equipment	57,771				30,982				116,615				73,836
APS	6,692				(15,310		)		25,443				(2,602		)
Income from operations	$	64,463			$	15,672			$	142,058			$	71,234

Capital expenditures, depreciation and amortization expense

The following tables reflect capital expenditures, depreciation expense and amortization expense for the three and nine months ended June 30, 2018 and July 1, 2017.

	Three months ended								Nine months ended
(in thousands)	June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
Capital expenditures:
Capital Equipment	$	999			$	1,423			$	4,878			$	12,907
APS	3,072				2,380				11,603				9,002
	$	4,071			$	3,803			$	16,481			$	21,909

	Three months ended								Nine months ended
(in thousands)	June 30, 2018				July 1, 2017				June 30, 2018				July 1, 2017
Depreciation expense:
Capital Equipment	$	1,926			$	1,599			$	5,601			$	4,660
APS	1,063				843				2,635				2,513
	$	2,989			$	2,442			$	8,236			$	7,173
Amortization expense:
Capital Equipment	$	1,053			$	594			$	3,188			$	1,782
APS	909				927				2,739				2,784
	$	1,962			$	1,521			$	5,927			$	4,566

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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- References

No definition available.

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