SEGMENT INFORMATION

3 Months Ended

Jan. 02, 2016

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

The Company operates two reportable segments: Equipment and Expendable Tools. The Equipment segment manufactures and sells a line of ball bonders, wedge bonders, advanced packaging and surface mount technology solutions. The Company also services, maintains, repairs and upgrades its equipment. The Expendable Tools segment manufactures and sells a variety of expendable tools for a broad range of semiconductor packaging applications.

The following table reflects operating information by segment for the three months ended January 2, 2016 and December 27, 2014: 

	Three months ended
(in thousands)	January 2, 2016			December 27, 2014
Net revenue:
Equipment	$	92,974		$	90,956
Expendable Tools	15,560			16,482
Net revenue	108,534			107,438
Income from operations:
Equipment	(6,426		)	5,446
Expendable Tools	4,721			4,280
Income from operations	$	(1,705	)	$	9,726

The following table reflects assets by segment as of January 2, 2016 and October 3, 2015:

	As of
(in thousands)	January 2, 2016		October 3, 2015
Segment assets:
Equipment	$	799,245	$	828,471
Expendable Tools	84,847		75,995
Total assets	$	884,092	$	904,466

The following tables reflect capital expenditures and depreciation expense for the three months ended January 2, 2016 and December 27, 2014:

	Three months ended
(in thousands)	January 2, 2016		December 27, 2014
Capital expenditures:
Equipment	$	1,071	$	1,736
Expendable Tools	323		517
Capital expenditures	$	1,394	$	2,253

	Three months ended
(in thousands)	January 2, 2016		December 27, 2014
Depreciation expense:
Equipment	$	1,806	$	1,585
Expendable Tools	579		642
Depreciation expense	$	2,385	$	2,227