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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 29, 2018

Segment Reporting [Abstract]

Operating information by segment

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

Capital expenditures, depreciation and amortization expense

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

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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