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SEGMENT INFORMATION (Tables)

9 Months Ended

Jul. 03, 2021

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and nine months ended July 3, 2021 and June 27, 2020: 

			Three months ended												Nine months ended
(in thousands)			July 3, 2021						June 27, 2020						July 3, 2021						June 27, 2020
Net revenue:
Capital Equipment			$	370,187					$	111,436					$	881,722					$	326,982
APS			54,131						39,014						150,616						118,506
Net revenue			424,318						150,450						1,032,338						445,488
Income from operations:
Capital Equipment			107,016						1,045						218,010						7,815
APS			13,439						9,926						39,601						27,646
Income from operations			$	120,455					$	10,971					$	257,611					$	35,461

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 nine months ended July 3, 2021 and June 27, 2020: 

			Three months ended												Nine months ended
(in thousands)			July 3, 2021						June 27, 2020						July 3, 2021						June 27, 2020
General Semiconductor (1)			$	280,563					$	61,548					$	633,234					$	193,368
Automotive & Industrial			38,488						8,135						103,416						49,950
LED			31,951						36,135						115,071						58,193
Memory			19,185						5,618						30,001						25,471
Total Capital Equipment revenue			$	370,187					$	111,436					$	881,722					$	326,982

(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 nine months ended July 3, 2021 and June 27, 2020:

			Three months ended												Nine months ended
(in thousands)			July 3, 2021						June 27, 2020						July 3, 2021						June 27, 2020
Capital expenditures:
Capital Equipment			$	5,526					$	1,329					$	11,120					$	3,215
APS			2,430						2,122						5,643						5,335
			$	7,956					$	3,451					$	16,763					$	8,550
Depreciation expense:
Capital Equipment			$	1,668					$	1,713					$	4,850					$	4,747
APS			1,797						1,542						5,049						4,399
			$	3,465					$	3,255					$	9,899					$	9,146
Amortization expense:
Capital Equipment			$	845					$	973					$	2,751					$	2,925
APS			495						841						1,902						2,526
			$	1,340					$	1,814					$	4,653					$	5,451

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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