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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 30, 2023

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three months ended December 30, 2023 and December 31, 2022: 

			Three months ended
(in thousands)			December 30, 2023						December 31, 2022
Net revenue:
Ball Bonding Equipment			$	86,270					$	53,649
Wedge Bonding Equipment			23,459						54,656
Advanced Solutions			11,324						14,707
APS			41,241						40,861
All Others			8,895						12,360
Net revenue			171,189						176,233
Income/(loss) from operations:
Ball Bonding Equipment			27,714						17,059
Wedge Bonding Equipment			4,294						19,427
Advanced Solutions			(13,435)						(10,735)
APS			12,246						11,295
All Others			(8,074)						(4,463)
Corporate Expenses			(21,052)						(20,761)
Income from operations			$	1,693					$	11,822

Schedule of net revenue by Capital Equipment end markets

The following table reflects net revenue by end markets served for the three months ended December 30, 2023 and December 31, 2022: 

			Three months ended
(in thousands)			December 30, 2023						December 31, 2022
General Semiconductor			$	70,948					$	68,372
Automotive & Industrial			23,521						53,180
LED			5,732						9,193
Memory			29,747						4,627
APS			41,241						40,861
Total revenue			$	171,189					$	176,233

Capital expenditures, depreciation and amortization expense

The following table reflects capital expenditures, depreciation expense and amortization expense for the three months ended December 30, 2023 and December 31, 2022:

			Three months ended
(in thousands)			December 30, 2023						December 31, 2022
Capital expenditures:
Ball Bonding Equipment			$	396					$	184
Wedge Bonding Equipment			14						185
Advanced Solutions			244						11,707
APS			425						1,325
All Others			141						166
Corporate Expenses			2,313						2,084
			$	3,533					$	15,651
Depreciation expense:
Ball Bonding Equipment			$	321					$	376
Wedge Bonding Equipment			284						275
Advanced Solutions			3,047						618
APS			1,323						1,609
All Others			380						269
Corporate Expenses			1,283						1,072
			$	6,638					$	4,219
Amortization expense:
Ball Bonding Equipment			$	—					$	—
Wedge Bonding Equipment			—						—
Advanced Solutions			—						—
APS			226						359
All Others			1,029						943
Corporate Expenses			92						92
			$	1,347					$	1,394

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 reconciliation of other items from reportable segments to their consolidated amount. Excludes reconciliation of revenue, profit (loss), and assets.

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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.

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