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SEGMENT INFORMATION (Tables)

12 Months Ended

Oct. 03, 2020

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for fiscal 2020, 2019, and 2018: 

						Fiscal
(in thousands)						2020						2019						2018
Net revenue:
Capital Equipment						$	462,059					$	386,820					$	719,390
APS						161,117						153,232						169,731
Net revenue						623,176						540,052						889,121
Income from operations:
Capital Equipment						22,069						(12,577)						132,563
APS						36,440						34,187						34,069
Income from operations						$	58,509					$	21,610					$	166,632

Revenue from External Customers by Products and Services

The following table reflects net revenue by Capital Equipment end markets served for fiscal 2020, 2019, and 2018

						Fiscal
(in thousands)						2020						2019						2018
General Semiconductor						$	253,632					$	180,693					$	367,157
Automotive & Industrial						57,124						77,106						127,846
LED						76,572						56,138						78,906
Memory						35,096						43,432						104,842
Advanced Packaging						$	39,635					$	29,451					$	40,639
Total Capital Equipment revenue						$	462,059					$	386,820					$	719,390

Capital expenditures and depreciation expense

The following tables reflect capital expenditures, depreciation and amortization expense by segment for fiscal 2020, 2019, and 2018.

						Fiscal
(in thousands)						2020						2019						2018
Capital expenditures:
Capital Equipment						$	5,798					$	5,380					$	7,029
APS						8,716						6,449						13,412
Capital expenditures						$	14,514					$	11,829					$	20,441

						Fiscal
(in thousands)						2020						2019						2018
Depreciation expense:
Capital Equipment						$	6,360					$	7,584					$	7,435
APS						6,008						5,308						3,754
Depreciation expense						$	12,368					$	12,892					$	11,189

						Fiscal
(in thousands)						2020						2019						2018
Amortization expense:
Capital Equipment						$	4,255					$	3,977					$	4,203
APS						3,116						3,435						3,623
Amortization expense						$	7,371					$	7,412					$	7,826

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following tables reflect destination sales to unaffiliated customers by country and long-lived assets by country for fiscal 2020, 2019, and 2018:

			Fiscal
(in thousands)			2020						2019						2018
Destination sales to unaffiliated customers:
China			$	321,294					$	252,179					$	408,567
Taiwan			64,373						63,440						126,676
Hong Kong			43,288						12,096						14,194
Malaysia			40,641						41,568						65,354
United States			36,186						36,393						68,774
Korea			30,848						15,236						38,551
Singapore			14,944						25,680						19,648
Philippines			9,439						12,057						26,372
Thailand			9,389						9,941						17,051
Japan			9,150						10,341						12,978
All other			43,624						61,121						90,956
Total destination sales to unaffiliated customers			$	623,176					$	540,052					$	889,121

			Fiscal
(in thousands)			2020						2019						2018
Long-lived assets:
Singapore			$	16,499					$	25,620					$	30,240
United States			34,180						27,665						23,696
China			25,032						18,969						18,333
Israel			9,758						8,288						8,460
All other			14,234						6,981						6,944
Total long-lived assets			$	99,703					$	87,523					$	87,673

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- 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.

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