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SEGMENT INFORMATION (Tables)

9 Months Ended

Jun. 29, 2019

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and nine months ended June 29, 2019 and June 30, 2018: 

	Three months ended								Nine months ended
(in thousands)	June 29, 2019				June 30, 2018				June 29, 2019				June 30, 2018
Net revenue:
Capital Equipment	$	89,860			$	229,462			$	286,364			$	578,197
APS	37,249				39,372				113,861				126,100
Net revenue	127,109				268,834				400,225				704,297
(Loss)/income from operations:
Capital Equipment	(6,449		)		57,771				(10,563		)		116,615
APS	8,276				6,692				24,480				25,443
Income from operations	$	1,827			$	64,463			$	13,917			$	142,058

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 29, 2019 and June 30, 2018.

	Three months ended								Nine months ended
(in thousands)	June 29, 2019				June 30, 2018				June 29, 2019				June 30, 2018
Capital expenditures:
Capital Equipment	$	646			$	999			$	4,118			$	4,878
APS	1,490				3,072				5,194				11,603
	$	2,136			$	4,071			$	9,312			$	16,481

	Three months ended								Nine months ended
(in thousands)	June 29, 2019				June 30, 2018				June 29, 2019				June 30, 2018
Depreciation expense:
Capital Equipment	$	1,800			$	1,926			$	5,540			$	5,601
APS	1,352				1,063				3,872				2,635
	$	3,152			$	2,989			$	9,412			$	8,236
Amortization expense:
Capital Equipment	$	989			$	1,053			$	2,999			$	3,188
APS	854				909				2,590				2,739
	$	1,843			$	1,962			$	5,589			$	5,927

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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