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SEGMENT INFORMATION (Tables) | 12 Months Ended
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Oct. 02, 2021
Segment Reporting [Abstract] |
Operating information by segment | The following table reflects operating information by segment for fiscal 2021, 2020, and 2019:
|  | Fiscal
(in thousands) |  | 2021 |  | 2020 |  | 2019
Net revenue: |  |  |  |  |  |
Capital Equipment |  | $ | 1,312,576 |  |  | $ | 462,059 |  |  | $ | 386,820 |
APS |  | 205,088 |  |  | 161,117 |  |  | 153,232 |
Net revenue |  | 1,517,664 |  |  | 623,176 |  |  | 540,052 |
Income from operations: |  |  |  |  |  |
Capital Equipment |  | 355,982 |  |  | 22,069 |  |  | (12,577) |
APS |  | 56,465 |  |  | 36,440 |  |  | 34,187 |
Income from operations |  | $ | 412,447 |  |  | $ | 58,509 |  |  | $ | 21,610 |
Revenue from External Customers by Products and Services | The following table reflects net revenue by Capital Equipment end markets served for fiscal 2021, 2020, and 2019
|  | Fiscal
(in thousands) |  | 2021 |  | 2020 |  | 2019
General Semiconductor (1) |  | $ | 928,259 |  |  | $ | 290,220 |  |  | $ | 209,885 |
Automotive & Industrial |  | 129,817 |  |  | 60,169 |  |  | 77,365 |
LED |  | 187,568 |  |  | 76,574 |  |  | 56,138 |
Memory |  | 66,932 |  |  | 35,096 |  |  | 43,432 |
Total Capital Equipment revenue |  | $ | 1,312,576 |  |  | $ | 462,059 |  |  | $ | 386,820 |
Capital expenditures and depreciation expense | The following tables reflect capital expenditures, depreciation and amortization expense by segment for fiscal 2021, 2020, and 2019.
|  | Fiscal
(in thousands) |  | 2021 |  | 2020 |  | 2019
Capital expenditures: |  |  |  |  |  |
Capital Equipment |  | $ | 15,257 |  |  | $ | 5,798 |  |  | $ | 5,380 |
APS |  | 7,298 |  |  | 8,716 |  |  | 6,449 |
Capital expenditures |  | $ | 22,555 |  |  | $ | 14,514 |  |  | $ | 11,829 |
|  | Fiscal
(in thousands) |  | 2021 |  | 2020 |  | 2019
Depreciation expense: |  |  |  |  |  |
Capital Equipment |  | $ | 6,938 |  |  | $ | 6,360 |  |  | $ | 7,584 |
APS |  | 6,898 |  |  | 6,008 |  |  | 5,308 |
Depreciation expense |  | $ | 13,836 |  |  | $ | 12,368 |  |  | $ | 12,892 |
|  | Fiscal
(in thousands) |  | 2021 |  | 2020 |  | 2019
Amortization expense: |  |  |  |  |  |
Capital Equipment |  | $ | 3,584 |  |  | $ | 4,255 |  |  | $ | 3,977 |
APS |  | 2,390 |  |  | 3,116 |  |  | 3,435 |
Amortization expense |  | $ | 5,974 |  |  | $ | 7,371 |  |  | $ | 7,412 |
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 2021, 2020, and 2019:
| Fiscal
(in thousands) | 2021 |  | 2020 |  | 2019
Destination sales to unaffiliated customers: |  |  |  |  |
China | $ | 843,470 |  |  | $ | 321,294 |  |  | $ | 252,179 |
Taiwan | 275,251 |  |  | 64,373 |  |  | 63,440 |
Hong Kong | 82,436 |  |  | 43,288 |  |  | 12,096 |
Malaysia | 70,253 |  |  | 40,641 |  |  | 41,568 |
Korea | 58,308 |  |  | 30,848 |  |  | 15,236 |
United States | 54,353 |  |  | 36,186 |  |  | 36,393 |
Vietnam | 36,469 |  |  | 8,699 |  |  | 10,978 |
Thailand | 24,448 |  |  | 9,389 |  |  | 9,941 |
Philippines | 17,651 |  |  | 9,439 |  |  | 12,057 |
Japan | 11,850 |  |  | 9,150 |  |  | 10,341 |
All other | 43,175 |  |  | 49,869 |  |  | 75,823 |
Total destination sales to unaffiliated customers | $ | 1,517,664 |  |  | $ | 623,176 |  |  | $ | 540,052 |
| Fiscal
(in thousands) | 2021 |  | 2020 |  | 2019
Long-lived assets: |  |  |  |  |
Singapore | $ | 40,470 |  |  | $ | 16,499 |  |  | $ | 25,620 |
United States (1) | 32,684 |  |  | 29,291 |  |  | 24,597 |
China (1) | 25,386 |  |  | 24,899 |  |  | 18,818 |
Israel (1) | 8,597 |  |  | 8,829 |  |  | 6,760 |
All other (1) | 11,187 |  |  | 12,038 |  |  | 5,318 |
Total long-lived assets | $ | 118,324 |  |  | $ | 91,556 |  |  | $ | 81,113 |
(1) Certain balances in fiscal 2020 and 2019 relating to long-lived assets by country have been revised to exclude deferred tax asset balances. The previously included balances are not material and there is no impact to the Consolidated Balance Sheets in fiscal 2020 and 2019.

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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. + 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=120311839&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=120311839&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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