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SEGMENT INFORMATION

3 Months Ended

Dec. 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 Company operates two reportable segments consisting of: (i) Capital Equipment; and (ii) Aftermarket Products and Services ("APS").

The following table reflects operating information by segment for the three months ended December 29, 2018 and December 30, 2017: 

	Three months ended
(in thousands)	December 29, 2018				December 30, 2017
Net revenue:
Capital Equipment	$	115,938			$	171,603
APS	41,270				42,088
Net revenue	157,208				213,691
Income from operations:
Capital Equipment	5,130				29,981
APS	9,425				9,178
Income from operations	$	14,555			$	39,159

The following tables reflect capital expenditures, depreciation expense and amortization expense for the three months ended December 29, 2018 and December 30, 2017.

		Three months ended
(in thousands)		December 29, 2018				December 30, 2017
Capital expenditures:
Capital Equipment		$	2,184			$	1,835
APS		2,758				4,422
		$	4,942			$	6,257

		Three months ended
(in thousands)		December 29, 2018				December 30, 2017
Depreciation expense:
Capital Equipment		$	1,738			$	1,788
APS		1,154				737
		$	2,892			$	2,525
Amortization expense:
Capital Equipment		$	1,007			$	1,043
APS		870				900
		$	1,877			$	1,943

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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