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SEGMENT INFORMATION (Tables)

3 Months Ended

Jan. 01, 2022

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three months ended January 1, 2022 and January 2, 2021: 

			Three months ended
(in thousands)			January 1, 2022						January 2, 2021
Net revenue:
Capital Equipment			$	408,528					$	223,089
APS			52,360						44,768
Net revenue			460,888						267,857
Income from operations:
Capital Equipment			132,019						44,895
APS			19,091						9,147
Income from operations			$	151,110					$	54,042

Schedule of net revenue by Capital Equipment end markets

The following table reflects net revenue by Capital Equipment end markets served for the three months ended January 1, 2022 and January 2, 2021: 

			Three months ended
(in thousands)			January 1, 2022						January 2, 2021
General Semiconductor			$	248,523					$	163,586
Automotive & Industrial			50,648						22,972
LED			66,155						32,381
Memory			43,202						4,150
Total Capital Equipment revenue			$	408,528					$	223,089

Capital expenditures, depreciation and amortization expense

The following table reflects capital expenditures, depreciation expense and amortization expense for the three months ended January 1, 2022 and January 2, 2021:

			Three months ended
(in thousands)			January 1, 2022						January 2, 2021
Capital expenditures:
Capital Equipment			$	1,966					$	2,139
APS			910						1,548
			$	2,876					$	3,687
Depreciation expense:
Capital Equipment			$	2,283					$	1,563
APS			1,773						1,626
			$	4,056					$	3,189
Amortization expense:
Capital Equipment			$	1,012					$	1,051
APS			271						907
			$	1,283					$	1,958

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.

+ References

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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.

+ References

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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