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SEGMENT INFORMATION (Tables)

6 Months Ended

Mar. 30, 2019

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and six months ended March 30, 2019 and March 31, 2018: 

	Three months ended								Six months ended
(in thousands)	March 30, 2019				March 31, 2018				March 30, 2019				March 31, 2018
Net revenue:
Capital Equipment	$	80,567			$	177,132			$	196,505			$	348,735
APS	35,341				44,640				76,611				86,728
Net revenue	115,908				221,772				273,116				435,463
(Loss)/income from operations:
Capital Equipment	(9,244		)		28,863				(4,114		)		58,844
APS	6,779				9,573				16,204				18,751
(Loss)/income from operations	$	(2,465	)		$	38,436			$	12,090			$	77,595

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 30, 2019 and March 31, 2018.

	Three months ended								Six months ended
(in thousands)	March 30, 2019				March 31, 2018				March 30, 2019				March 31, 2018
Capital expenditures:
Capital Equipment	$	1,288			$	2,044			$	3,472			$	3,879
APS	946				4,109				3,704				8,531
	$	2,234			$	6,153			$	7,176			$	12,410

	Three months ended								Six months ended
(in thousands)	March 30, 2019				March 31, 2018				March 30, 2019				March 31, 2018
Depreciation expense:
Capital Equipment	$	2,002			$	1,887			$	3,740			$	3,675
APS	1,366				835				2,520				1,572
	$	3,368			$	2,722			$	6,260			$	5,247
Amortization expense:
Capital Equipment	$	1,003			$	1,092			$	2,010			$	2,135
APS	866				930				1,736				1,830
	$	1,869			$	2,022			$	3,746			$	3,965

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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No definition available.

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