Segment and Geographic Information (Tables)

9 Months Ended

Jul. 04, 2020

Segment Reporting [Abstract]

Schedule of sales and income (loss) from operations

The following table provides net sales and income (loss) from operations for our operating segments and a reconciliation of our total income (loss) from operations to income (loss) before income taxes (in thousands): 

	Three Months Ended				Nine Months Ended
	July 4, 2020		June 29, 2019		July 4, 2020		June 29, 2019
Net sales:
OEM Laser Sources	$	184,694	$	206,285	$	559,364	$	680,230
Industrial Lasers & Systems	113,636		132,885		352,884		414,946
Total net sales	$	298,330	$	339,170	$	912,248	$	1,095,176
Income (loss) from operations:
OEM Laser Sources	$	42,853	$	48,310	$	126,030	$	190,003
Industrial Lasers & Systems	(20,571)		(39,569)		(512,716)		(70,925)
Corporate and other	(23,456)		(15,898)		(53,209)		(44,557)
Total income (loss) from operations	(1,174)		(7,157)		(439,895)		74,521
Total other expense, net	(4,282)		(4,386)		(12,979)		(17,789)
Income (loss) before income taxes	$	(5,456)	$	(11,543)	$	(452,874)	$	56,732

Sales to unaffiliated customers are as follows (in thousands):

	Three Months Ended				Nine Months Ended
SALES	July 4, 2020		June 29, 2019		July 4, 2020		June 29, 2019
United States	$	65,094	$	82,913	$	215,236	$	251,122
Foreign countries:
South Korea	63,428		65,717		180,412		235,443
China	52,837		57,519		148,407		152,134
Japan	22,272		24,119		70,990		114,702
Asia-Pacific, other	24,090		23,954		67,889		72,100
Germany	28,650		32,809		90,485		111,646
Europe, other	27,917		38,296		95,130		114,973
Rest of World	14,042		13,843		43,699		43,056
Total foreign countries sales	233,236		256,257		697,012		844,054
Total sales	$	298,330	$	339,170	$	912,248	$	1,095,176