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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Jul. 01, 2023
Segment Reporting [Abstract] |
Operating information by segment | The following table reflects operating information by segment for the three and nine months ended July 1, 2023 and July 2, 2022:
| Three months ended |  | Nine months ended
(in thousands) | July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Net revenue: |  |  |  |  |  |  |
Ball Bonding Equipment | $ | 76,865 |  |  | $ | 217,912 |  |  | $ | 184,049 |  |  | $ | 751,496 |
Wedge Bonding Equipment | 42,563 |  |  | 50,800 |  |  | 145,805 |  |  | 142,284 |
Advanced Solutions | 23,858 |  |  | 34,614 |  |  | 58,997 |  |  | 71,651 |
APS | 39,672 |  |  | 50,191 |  |  | 119,822 |  |  | 152,924 |
All Others | 7,959 |  |  | 18,620 |  |  | 31,498 |  |  | 98,952 |
Net revenue | 190,917 |  |  | 372,137 |  |  | 540,171 |  |  | 1,217,307 |
Income/(loss) from operations: |  |  |  |  |  |  |
Ball Bonding Equipment | 18,534 |  |  | 93,863 |  |  | 49,337 |  |  | 323,884 |
Wedge Bonding Equipment | 15,974 |  |  | 19,443 |  |  | $ | 53,958 |  |  | $ | 49,599 |
Advanced Solutions | (2,570) |  |  | 3,134 |  |  | $ | (21,160) |  |  | $ | (7,574) |
APS | 11,510 |  |  | 22,282 |  |  | 34,778 |  |  | 64,651 |
All Others | (23,857) |  |  | 2,671 |  |  | (35,025) |  |  | 28,372 |
Corporate Expenses | (24,079) |  |  | (19,316) |  |  | (61,925) |  |  | (56,404) |
(Loss)/Income from operations | $ | (4,488) |  |  | $ | 122,077 |  |  | $ | 19,963 |  |  | $ | 402,528 |
Schedule of net revenue by Capital Equipment end markets | The following table reflects net revenue by end markets served for the three and nine months ended July 1, 2023 and July 2, 2022:
| Three months ended |  | Nine months ended
(in thousands) | July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
General Semiconductor | $ | 77,745 |  |  | $ | 223,034 |  |  | $ | 217,186 |  |  | $ | 670,251 |
Automotive & Industrial | 44,973 |  |  | 51,018 |  |  | 149,608 |  |  | 160,366 |
LED | 17,678 |  |  | 20,203 |  |  | 32,765 |  |  | 128,394 |
Memory | 10,849 |  |  | 27,691 |  |  | 20,790 |  |  | 105,372 |
APS | 39,672 |  |  | 50,191 |  |  | 119,822 |  |  | 152,924 |
Total revenue | $ | 190,917 |  |  | $ | 372,137 |  |  | $ | 540,171 |  |  | $ | 1,217,307 |
Capital expenditures, depreciation and amortization expense | The following table reflects capital expenditures, depreciation expense and amortization expense for the three and nine months ended July 1, 2023 and July 2, 2022:
| Three months ended |  | Nine months ended
(in thousands) | July 1, 2023 |  | July 2, 2022 |  | July 1, 2023 |  | July 2, 2022
Capital expenditures: |  |  |  |  |  |  |
Ball Bonding Equipment | $ | 316 |  |  | $ | 179 |  |  | $ | 805 |  |  | $ | 855 |
Wedge Bonding Equipment | 83 |  |  | 358 |  |  | 403 |  |  | 780 |
Advanced Solutions | 6,439 |  |  | 1,049 |  |  | 29,425 |  |  | 2,423 |
APS | 1,251 |  |  | 1,151 |  |  | 4,443 |  |  | 2,851 |
All Others | 30 |  |  | 437 |  |  | 279 |  |  | 700 |
Corporate Expenses | 2,332 |  |  | 1,779 |  |  | 8,130 |  |  | 3,604 |
| $ | 10,451 |  |  | $ | 4,953 |  |  | $ | 43,485 |  |  | $ | 11,213 |
Depreciation expense: |  |  |  |  |  |  |
Ball Bonding Equipment | $ | 388 |  |  | $ | 346 |  |  | $ | 1,173 |  |  | $ | 1,012 |
Wedge Bonding Equipment | 304 |  |  | 252 |  |  | 878 |  |  | 732 |
Advanced Solutions | 2,989 |  |  | 519 |  |  | 4,821 |  |  | 1,494 |
APS | 1,517 |  |  | 1,681 |  |  | 4,742 |  |  | 4,971 |
All Others | 416 |  |  | 250 |  |  | 1,017 |  |  | 792 |
Corporate Expenses | 1,191 |  |  | 1,053 |  |  | 3,372 |  |  | 3,229 |
| $ | 6,805 |  |  | $ | 4,101 |  |  | $ | 16,003 |  |  | $ | 12,230 |
Amortization expense: |  |  |  |  |  |  |
Ball Bonding Equipment | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Wedge Bonding Equipment | — |  |  | — |  |  | — |  |  | — |
Advanced Solutions | — |  |  | — |  |  | — |  |  | — |
APS | 380 |  |  | 208 |  |  | 1,116 |  |  | 684 |
All Others | 1,314 |  |  | 809 |  |  | 3,352 |  |  | 2,584 |
Corporate Expenses | 92 |  |  | 92 |  |  | 275 |  |  | 275 |
| $ | 1,786 |  |  | $ | 1,109 |  |  | $ | 4,743 |  |  | $ | 3,543 |

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