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SEGMENT INFORMATION (Tables)

6 Months Ended

Apr. 03, 2021

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and six months ended April 3, 2021 and March 28, 2020: 

			Three months ended												Six months ended
(in thousands)			April 3, 2021						March 28, 2020						April 3, 2021						March 28, 2020
Net revenue:
Capital Equipment			$	288,446					$	113,222					$	511,535					$	215,546
APS			51,717						37,519						96,485						79,492
Net revenue			340,163						150,741						608,020						295,038
Income from operations:
Capital Equipment			66,101						4,062						110,994						6,770
APS			17,013						7,014						26,162						17,720
Income from operations			$	83,114					$	11,076					$	137,156					$	24,490

Schedule of net revenue by Capital Equipment end markets

The following table reflects net revenue by Capital Equipment end markets served for the three and six months ended April 3, 2021 and March 28, 2020: 

			Three months ended												Six months ended
(in thousands)			April 3, 2021						March 28, 2020						April 3, 2021						March 28, 2020
General Semiconductor (1)			$	189,083					$	74,068					$	352,669					$	131,819
Automotive & Industrial			41,957						20,037						64,929						41,815
LED			50,740						10,167						83,121						22,059
Memory			6,666						8,950						10,816						19,853
Total Capital Equipment revenue			$	288,446					$	113,222					$	511,535					$	215,546

(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.

Capital expenditures, depreciation and amortization expense

The following table reflects capital expenditures, depreciation expense and amortization expense for the three and six months ended April 3, 2021 and March 28, 2020:

			Three months ended												Six months ended
(in thousands)			April 3, 2021						March 28, 2020						April 3, 2021						March 28, 2020
Capital expenditures:
Capital Equipment			$	3,456					$	812					$	5,595					$	1,886
APS			1,665						1,963						3,213						3,213
			$	5,121					$	2,775					$	8,808					$	5,099
Depreciation expense:
Capital Equipment			$	1,619					$	1,491					$	3,182					$	3,034
APS			1,626						1,458						3,252						2,857
			$	3,245					$	2,949					$	6,434					$	5,891
Amortization expense:
Capital Equipment			$	855					$	977					$	1,906					$	1,952
APS			500						843						1,407						1,685
			$	1,355					$	1,820					$	3,313					$	3,637

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.

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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.

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Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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