XML 63 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2018
Sep. 30, 2017
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2018
USD ($)
Segment
mm
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Allowance for doubtful accounts [Roll Forward]            
Balance, beginning of period     $ 1,900 $ 1,747    
Amounts charged to expense       185 $ 26 $ 588
Deductions and adjustments       (32)    
Balance, end of period   $ 1,747   1,900 $ 1,747  
Asset Impairment Charges [Abstract]            
Impairment of Long-Lived Assets to be Disposed of       $ 860    
Intangible Assets [Abstract]            
Total number of reporting units | Segment       3    
Intercompany Loan Accounting [Abstract]            
Size of polishing tool | mm       300    
Income Tax Disclosure [Line Items]            
Foreign Earnings Repatriated       $ 197,932    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%     24.50% 35.00% 35.00%
Transition tax on unrepatriated earnings of foreign subsidiaries payment period       8 years    
Scenario, Forecast [Member]            
Income Tax Disclosure [Line Items]            
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%      
Buildings [Member] | Minimum [Member]            
Property, Plant and Equipment [Abstract]            
Estimated useful lives       15 years    
Buildings [Member] | Maximum [Member]            
Property, Plant and Equipment [Abstract]            
Estimated useful lives       25 years    
Machinery and Equipment [Member] | Minimum [Member]            
Property, Plant and Equipment [Abstract]            
Estimated useful lives       3 years    
Machinery and Equipment [Member] | Maximum [Member]            
Property, Plant and Equipment [Abstract]            
Estimated useful lives       10 years    
Furniture and fixtures [Member] | Minimum [Member]            
Property, Plant and Equipment [Abstract]            
Estimated useful lives       5 years    
Furniture and fixtures [Member] | Maximum [Member]            
Property, Plant and Equipment [Abstract]            
Estimated useful lives       10 years    
Information Systems [Member] | Minimum [Member]            
Property, Plant and Equipment [Abstract]            
Estimated useful lives       3 years    
Information Systems [Member] | Maximum [Member]            
Property, Plant and Equipment [Abstract]            
Estimated useful lives       5 years    
In Process Technology [Member]            
Intangible Assets [Abstract]            
Impairment expense   $ 1,000        
Revenue [Member] | Credit Concentration Risk [Member] | Samsung Group (Samsung) [Member]            
Customer Concentration [Abstract]            
Concentration risk percentage       18.00% 16.00% 15.00%
Revenue [Member] | Credit Concentration Risk [Member] | Taiwan Semiconductor Manufacturing Co. (TSMC) [Member]            
Customer Concentration [Abstract]            
Concentration risk percentage       12.00% 13.00% 15.00%
Revenue [Member] | Credit Concentration Risk [Member] | SK Hynix Inc. [Member]            
Customer Concentration [Abstract]            
Concentration risk percentage       10.00%    
Accounts Receivable [Member] | Credit Concentration Risk [Member] | Samsung Group (Samsung) [Member]            
Customer Concentration [Abstract]            
Concentration risk percentage       11.40% 11.90%  
Accounts Receivable [Member] | Credit Concentration Risk [Member] | Taiwan Semiconductor Manufacturing Co. (TSMC) [Member]            
Customer Concentration [Abstract]            
Concentration risk percentage       7.90% 12.20%  
Accounts Receivable [Member] | Credit Concentration Risk [Member] | SK Hynix Inc. [Member]            
Customer Concentration [Abstract]            
Concentration risk percentage       3.40% 4.90%  
Accounts Receivable [Member] | Credit Concentration Risk [Member] | Micron Technology [Member]            
Customer Concentration [Abstract]            
Concentration risk percentage       13.10% 10.70%