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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Apr. 02, 2022
Segment Reporting [Abstract] |
Operating information by segment | The following table reflects operating information by segment for the three and six months ended April 2, 2022 and April 3, 2021:
| Three months ended |  | Six months ended
(in thousands) | April 2, 2022 |  | April 3, 2021 |  | April 2, 2022 |  | April 3, 2021
Net revenue: |  |  |  |  |  |  |
Capital Equipment | $ | 333,909 |  |  | $ | 288,446 |  |  | $ | 742,437 |  |  | $ | 511,535 |
APS | 50,373 |  |  | 51,717 |  |  | 102,733 |  |  | 96,485 |
Net revenue | 384,282 |  |  | 340,163 |  |  | 845,170 |  |  | 608,020 |
Income from operations: |  |  |  |  |  |  |
Capital Equipment | 111,200 |  |  | 66,101 |  |  | 243,219 |  |  | 110,994 |
APS | 18,141 |  |  | 17,013 |  |  | 37,232 |  |  | 26,162 |
Income from operations | $ | 129,341 |  |  | $ | 83,114 |  |  | $ | 280,451 |  |  | $ | 137,156 |
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 2, 2022 and April 3, 2021:
| Three months ended |  | Six months ended
(in thousands) | April 2, 2022 |  | April 3, 2021 |  | April 2, 2022 |  | April 3, 2021
General Semiconductor | $ | 198,694 |  |  | $ | 189,083 |  |  | $ | 447,217 |  |  | $ | 352,669 |
Automotive & Industrial | 58,700 |  |  | 41,957 |  |  | 109,348 |  |  | 64,929 |
LED | 42,036 |  |  | 50,740 |  |  | 108,191 |  |  | 83,121 |
Memory | 34,479 |  |  | 6,666 |  |  | 77,681 |  |  | 10,816 |
Total Capital Equipment revenue | $ | 333,909 |  |  | $ | 288,446 |  |  | $ | 742,437 |  |  | $ | 511,535 |
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 2, 2022 and April 3, 2021:
| Three months ended |  | Six months ended
(in thousands) | April 2, 2022 |  | April 3, 2021 |  | April 2, 2022 |  | April 3, 2021
Capital expenditures: |  |  |  |  |  |  |
Capital Equipment | $ | 2,467 |  |  | $ | 3,456 |  |  | $ | 4,433 |  |  | $ | 5,595 |
APS | 917 |  |  | 1,665 |  |  | 1,827 |  |  | 3,213 |
| $ | 3,384 |  |  | $ | 5,121 |  |  | $ | 6,260 |  |  | $ | 8,808 |
Depreciation expense: |  |  |  |  |  |  |
Capital Equipment | $ | 2,256 |  |  | $ | 1,619 |  |  | $ | 4,539 |  |  | $ | 3,182 |
APS | 1,817 |  |  | 1,626 |  |  | 3,590 |  |  | 3,252 |
| $ | 4,073 |  |  | $ | 3,245 |  |  | $ | 8,129 |  |  | $ | 6,434 |
Amortization expense: |  |  |  |  |  |  |
Capital Equipment | $ | 921 |  |  | $ | 855 |  |  | $ | 1,933 |  |  | $ | 1,906 |
APS | 230 |  |  | 500 |  |  | 501 |  |  | 1,407 |
| $ | 1,151 |  |  | $ | 1,355 |  |  | $ | 2,434 |  |  | $ | 3,313 |

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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=123359005&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=123359005&loc=d3e8906-108599 + Details
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- Definition 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 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=123359005&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 (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition 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 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&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 (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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