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SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 28, 2024

Segment Reporting [Abstract]

Operating information by segment

The following table reflects operating information by segment for the three months ended December 28, 2024 and December 30, 2023: 

			Three months ended
(in thousands)			December 28, 2024						December 30, 2023
Net revenue:
Ball Bonding Equipment			$	59,686					$	86,270
Wedge Bonding Equipment			32,223						23,459
Advanced Solutions			28,178						11,324
APS			39,386						41,241
All Others			6,651						8,895
Net revenue			166,124						171,189
Income from operations:
Ball Bonding Equipment			13,428						27,714
Wedge Bonding Equipment			6,703						4,294
Advanced Solutions			78,574						(13,435)
APS			11,255						12,246
All Others			(3,212)						(8,074)
Corporate Expenses			(20,099)						(21,052)
Income from operations			$	86,649					$	1,693

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 28, 2024 and December 30, 2023: 

			Three months ended
(in thousands)			December 28, 2024						December 30, 2023
General Semiconductor			$	65,559					$	70,948
Automotive & Industrial			31,175						23,521
LED			19,279						5,732
Memory			10,725						29,747
APS			39,386						41,241
Total revenue			$	166,124					$	171,189

Capital expenditures, depreciation and amortization expense

The following table reflects capital expenditures, depreciation expense and amortization expense for the three months ended December 28, 2024 and December 30, 2023:

			Three months ended
(in thousands)			December 28, 2024						December 30, 2023
Capital expenditures:
Ball Bonding Equipment			$	7					$	396
Wedge Bonding Equipment			35						14
Advanced Solutions			78						244
APS			384						425
All Others			148						141
Corporate Expenses			1,459						2,313
			$	2,111					$	3,533
Depreciation expense:
Ball Bonding Equipment			$	332					$	321
Wedge Bonding Equipment			227						284
Advanced Solutions			235						3,047
APS			1,399						1,323
All Others			328						380
Corporate Expenses			1,246						1,283
			$	3,767					$	6,638
Amortization expense:
Ball Bonding Equipment			$	—					$	—
Wedge Bonding Equipment			—						—
Advanced Solutions			—						—
APS			281						226
All Others			873						1,029
Corporate Expenses			92						92
			$	1,246					$	1,347

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.

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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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