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SEGMENT INFORMATION (Tables)

6 Months Ended

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

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.

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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
-SubTopic 10
-Section 50
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