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SEGMENT INFORMATION (Tables)

12 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Operating information by segment

The following table reflects the operating information by reportable segment for fiscal 2023, 2022, and 2021: 

						Fiscal
(in thousands)						2023						2022						2021
Net revenue:
Ball Bonding Equipment						$	287,465					$	909,428					$	1,016,663
Wedge Bonding Equipment						175,550						194,086						138,836
Advanced Solutions						72,256						94,683						35,123
APS						160,718						197,152						205,088
All Others						46,502						108,271						121,954
Net revenue						742,491						1,503,620						1,517,664
Income/(loss) from operations:
Ball Bonding Equipment						$	81,929					385,276						401,450
Wedge Bonding Equipment						63,088						66,649						34,563
Advanced Solutions						(32,530)						(15,389)						(40,759)
APS						47,654						82,473						75,400
All Others						(36,797)						25,732						20,565
Corporate Expenses						(83,907)						(74,669)						(78,772)
Income from Operations						39,437						470,072						412,447

Revenue from external customers by products and services

The following table reflects the net revenue by end markets served for fiscal 2023, 2022, and 2021:

						Fiscal
(in thousands)						2023						2022						2021
General Semiconductor						$	333,937					$	843,763					$	928,259
Automotive & Industrial						175,249						198,138						129,817
LED						50,166						137,077						187,568
Memory						22,421						127,490						66,932
APS						160,718						197,152						205,088
Total revenue						$	742,491					$	1,503,620					$	1,517,664

Capital expenditures and depreciation expense

The following tables reflect the capital expenditures, depreciation and amortization expense by reportable segment for fiscal 2023, 2022, and 2021:

						Fiscal
(in thousands)						2023						2022						2021
Capital expenditures:
Ball Bonding Equipment						$	1,087					$	978					$	1,627
Wedge Bonding Equipment						436						1,450						387
Advanced Solutions						30,522						19,036						6,090
APS						5,298						4,964						5,286
All Others						$	658					$	1,364					$	1,046
Corporate Expenses						9,701						4,441						8,119
Capital expenditures						$	47,702					$	32,233					$	22,555

						Fiscal
(in thousands)						2023						2022						2021
Depreciation expense:
Ball Bonding Equipment						$	1,538					$	1,398					$	1,153
Wedge Bonding Equipment						1,169						981						940
Advanced Solutions						7,706						2,034						845
APS						6,166						6,632						5,969
All Others						$	1,505					1,047						1,179
Corporate Expenses						4,674						4,284						3,750
Depreciation expense						$	22,758					$	16,376					$	13,836

						Fiscal
(in thousands)						2023						2022						2021
Amortization expense:
Ball Bonding Equipment						$	—					$	—					$	—
Wedge Bonding Equipment						—						—						—
Advanced Solutions						—						—						—
APS						896						994						2,319
All Others						$	4,837					3,557						3,369
Corporate Expenses						366						366						286
Amortization expense						$	6,099					$	4,917					$	5,974

Schedule of revenue from external customers and long-lived assets, by geographical areas

The following tables reflect destination sales to unaffiliated customers by country and long-lived assets by country for fiscal 2023, 2022, and 2021:

			Fiscal
(in thousands)			2023						2022						2021
Destination sales to unaffiliated customers:
China			$	335,393					$	855,345					$	843,470
United States			65,705						83,906						54,353
Taiwan			66,358						123,995						275,251
Malaysia			64,013						126,520						70,253
Japan			35,849						18,092						11,850
Philippines			31,527						44,510						17,651
Korea			17,977						87,647						58,308
Hong Kong			13,933						27,216						82,436
All other(1)			111,736						136,389						104,092
Total destination sales to unaffiliated customers			$	742,491					$	1,503,620					$	1,517,664

(1) Certain balances in fiscal 2022 and 2021 have been reclassified to conform to the current period presentation. These reclassifications have no impact to the consolidated financial statements in fiscal 2022 and 2021.

			Fiscal
(in thousands)			2023						2022
Long-lived assets:
Singapore			$	95,489					$	59,672
United States			24,894						31,469
China			17,717						19,548
Israel			9,264						10,610
All others			13,774						9,647
Total long-lived assets			$	161,138					$	130,946

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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.

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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