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Segment and Geographic Information (Tables)

12 Months Ended

Oct. 03, 2020

Schedule of sales and income (loss) from operations

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


	Fiscal
	2020		2019		2018
Net sales:
OEM Laser Sources	$	758,929	$	886,676	$	1,259,477
Industrial Lasers & Systems	470,070		543,964		643,096
Total net sales	$	1,228,999	$	1,430,640	$	1,902,573
Income (loss) from continuing operations:
OEM Laser Sources	$	169,883	$	239,073	$	469,835
Industrial Lasers & Systems (1)	(518,186)		(93,133)		(3,687)
Corporate and other	(81,877)		(62,845)		(73,131)
Total income (loss) from continuing operations	(430,180)		83,095		393,017
Total other expense, net	(12,543)		(23,047)		(31,462)
Income (loss) from continuing operations before income taxes	$	(442,723)	$	60,048	$	361,555

(1) The fiscal 2020 loss includes non-cash pre-tax goodwill impairment charges of $327.2 million as well as non-cash pre-tax charges related to the impairment of intangible assets, property, plant and equipment and ROU assets of $33.9 million, $85.6 million, and $1.8 million, respectively. See Note 8, "Goodwill and Intangible Assets" in the Notes to Consolidated Financial Statements and Note 11, "Leases" in the Notes to Consolidated Financial Statements under Item 8 of this annual report.

Schedule of sales to unaffiliated customers

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


	Fiscal
SALES	2020		2019		2018
United States	$	296,102	$	339,585	$	309,495
Foreign countries:
South Korea	247,461		313,461		652,313
China	196,824		194,653		235,568
Japan	94,068		138,028		180,223
Asia-Pacific, other	94,835		93,389		124,733
Germany	117,170		145,285		166,926
Europe, other	125,739		148,680		171,936
Rest of World	56,800		57,559		61,379
Total foreign countries sales	932,897		1,091,055		1,593,078
Total sales	$	1,228,999	$	1,430,640	$	1,902,573

Schedule of long-lived assets by geographic region

Long-lived assets, which include all non-current assets other than goodwill, intangibles, non-current restricted cash, our investment in 3D-Micromac AG and deferred taxes, by geographic region, are as follows (in thousands):


	Fiscal year-end
LONG-LIVED ASSETS	2020		2019
United States	$	170,412	$	151,640
Foreign countries:
Germany	123,019		152,529
Europe, other	35,810		29,815
Asia-Pacific	56,125		39,977
Total foreign countries long-lived assets	214,954		222,321
Total long-lived assets	$	385,366	$	373,961