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SEGMENT INFORMATION (Tables)

6 Months Ended

Apr. 01, 2023

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three and six months ended April 1, 2023 and April 2, 2022: 

			Three months ended												Six months ended
(in thousands)			April 1, 2023						April 2, 2022						April 1, 2023						April 2, 2022
Net revenue:
Capital Equipment			$	133,727					$	333,909					$	269,099					$	742,437
APS			39,294						50,373						80,155						102,733
Net revenue			173,021						384,282						349,254						845,170
Income from operations:
Capital Equipment			3,318						111,200						7,190						243,219
APS			9,311						18,141						17,261						37,232
Income from operations			$	12,629					$	129,341					$	24,451					$	280,451

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 1, 2023 and April 2, 2022: 

			Three months ended												Six months ended
(in thousands)			April 1, 2023						April 2, 2022						April 1, 2023						April 2, 2022
General Semiconductor			$	71,064					$	198,694					$	139,436					$	447,217
Automotive & Industrial			51,455						58,700						104,635						109,348
LED			5,894						42,036						15,087						108,191
Memory			5,314						34,479						9,941						77,681
Total Capital Equipment revenue			$	133,727					$	333,909					$	269,099					$	742,437

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 1, 2023 and April 2, 2022:

			Three months ended												Six months ended
(in thousands)			April 1, 2023						April 2, 2022						April 1, 2023						April 2, 2022
Capital expenditures:
Capital Equipment			$	14,951					$	2,467					$	29,050					$	4,433
APS			2,432						917						3,984						1,827
			$	17,383					$	3,384					$	33,034					$	6,260
Depreciation expense:
Capital Equipment			$	3,187					$	2,256					$	5,627					$	4,539
APS			1,792						1,817						3,571						3,590
			$	4,979					$	4,073					$	9,198					$	8,129
Amortization expense:
Capital Equipment			$	1,171					$	921					$	2,192					$	1,933
APS			392						230						765						501
			$	1,563					$	1,151					$	2,957					$	2,434

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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-Publisher FASB
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-Topic 280
-SubTopic 10
-Section 50
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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

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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
-SubTopic 10
-Section 50
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