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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three months ended December 31, 2022 and January 1, 2022: 

			Three months ended
(in thousands)			December 31, 2022						January 1, 2022
Net revenue:
Capital Equipment			$	135,372					$	408,528
APS			40,861						52,360
Net revenue			176,233						460,888
Income from operations:
Capital Equipment			3,872						132,019
APS			7,950						19,091
Income from operations			$	11,822					$	151,110

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 December 31, 2022 and January 1, 2022: 

			Three months ended
(in thousands)			December 31, 2022						January 1, 2022
General Semiconductor			$	68,372					$	248,523
Automotive & Industrial			53,180						50,648
LED			9,193						66,155
Memory			4,627						43,202
Total Capital Equipment revenue			$	135,372					$	408,528

Capital expenditures, depreciation and amortization expense

The following table reflects capital expenditures, depreciation expense and amortization expense for the three months ended December 31, 2022 and January 1, 2022:

			Three months ended
(in thousands)			December 31, 2022						January 1, 2022
Capital expenditures:
Capital Equipment			$	14,099					$	1,966
APS			1,552						910
			$	15,651					$	2,876
Depreciation expense:
Capital Equipment			$	2,440					$	2,283
APS			1,779						1,773
			$	4,219					$	4,056
Amortization expense:
Capital Equipment			$	1,021					$	1,012
APS			373						271
			$	1,394					$	1,283

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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-Name Accounting Standards Codification
-Topic 280
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