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SEGMENT INFORMATION
12 Months Ended
Oct. 02, 2021
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
Reportable segments are defined as components of an enterprise that engage in business activities for which discrete financial information is available and regularly reviewed by the chief operating decision maker (the "CODM") in deciding how to allocate resources and assess performance. The Company's Chief Executive Officer is the CODM. The CODM does not review discrete asset information. The Company operates two reportable segments consisting of: (1) Capital Equipment; and (2) Aftermarket Products and Services ("APS").
The following table reflects operating information by segment for fiscal 2021, 2020, and 2019: 
 Fiscal
(in thousands)202120202019
Net revenue:
      Capital Equipment$1,312,576 $462,059 $386,820 
      APS205,088 161,117 153,232 
              Net revenue1,517,664 623,176 540,052 
Income from operations:
      Capital Equipment355,982 22,069 (12,577)
      APS56,465 36,440 34,187 
              Income from operations$412,447 $58,509 $21,610 
We have considered: (1) information that is regularly reviewed by our CODM as defined by the authoritative guidance on segment reporting, in evaluating financial performance and (2) other financial data, including information that we include in our earnings releases but which is not included in our financial statements, to disaggregate revenues by end markets served. The principal category we use to disaggregate revenues is by the end markets served in the Capital Equipment segment.
The following table reflects net revenue by Capital Equipment end markets served for fiscal 2021, 2020, and 2019
 Fiscal
(in thousands)202120202019
General Semiconductor (1)
$928,259 $290,220 $209,885 
Automotive & Industrial129,817 60,169 77,365 
LED187,568 76,574 56,138 
Memory66,932 35,096 43,432 
Total Capital Equipment revenue$1,312,576 $462,059 $386,820 

(1) The Company noted a growing portion of the general semiconductor and LED end market is increasing in complexity and driving more capital intensity, therefore demanding more advanced packaging solutions. This has reduced the relevance of the advanced packaging end market. In view of this, sales previously defined as advanced packaging will be primarily categorized within the general semiconductor end market.
The following tables reflect capital expenditures, depreciation and amortization expense by segment for fiscal 2021, 2020, and 2019.
 Fiscal
(in thousands)202120202019
Capital expenditures:
      Capital Equipment$15,257 $5,798 $5,380 
      APS7,298 8,716 6,449 
Capital expenditures$22,555 $14,514 $11,829 
 Fiscal
(in thousands)202120202019
Depreciation expense:
      Capital Equipment$6,938 $6,360 $7,584 
      APS6,898 6,008 5,308 
Depreciation expense$13,836 $12,368 $12,892 
 Fiscal
(in thousands)202120202019
Amortization expense:
      Capital Equipment$3,584 $4,255 $3,977 
      APS2,390 3,116 3,435 
Amortization expense$5,974 $7,371 $7,412 

Geographical information
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)202120202019
Destination sales to unaffiliated customers:
China$843,470 $321,294 $252,179 
Taiwan275,251 64,373 63,440 
Hong Kong 82,436 43,288 12,096 
Malaysia70,253 40,641 41,568 
Korea58,308 30,848 15,236 
United States54,353 36,186 36,393 
Vietnam36,469 8,699 10,978 
Thailand24,448 9,389 9,941 
Philippines17,651 9,439 12,057 
Japan11,850 9,150 10,341 
All other43,175 49,869 75,823 
Total destination sales to unaffiliated customers$1,517,664 $623,176 $540,052 
Fiscal
(in thousands)202120202019
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.