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SEGMENT INFORMATION
12 Months Ended
Oct. 01, 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 electronic assembly 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 fiscal 2016, 2015, and 2014
 
 
Fiscal
(in thousands)
 
2016
 
2015
 
2014
Net revenue:
 
 
 
 
 
 
       Equipment
 
$
562,463

 
$
472,002

 
$
503,049

       Expendable Tools
 
64,729

 
64,469

 
65,520

              Net revenue
 
627,192

 
536,471

 
568,569

Income from operations:
 
 
 
 
 
 
        Equipment
 
35,750

 
21,618

 
59,769

        Expendable Tools
 
16,789

 
15,633

 
17,215

              Income from operations
 
$
52,539

 
$
37,251

 
$
76,984


The following tables reflect assets, capital expenditures and depreciation expense by segment as of and for fiscal 2016, 2015, and 2014:
 
 
As of
(in thousands)
 
October 1, 2016
 
October 3, 2015
 
September 27, 2014
Segment assets:
 
 
 
 
 
 
Equipment
 
$
901,316

 
$
828,471

 
$
839,847

Expendable Tools
 
81,128

 
75,995

 
104,601

Total assets
 
$
982,444

 
$
904,466

 
$
944,448


 
 
 
Fiscal
(in thousands)
 
2016
 
2015
 
2014
Capital expenditures:
 
 
 
 
 
 
Equipment
 
$
4,400

 
$
7,288

 
$
9,560

Expendable Tools
 
1,901

 
2,231

 
2,841

Capital expenditures
 
$
6,301

 
$
9,519

 
$
12,401


 
 
Fiscal
(in thousands)
 
2016
 
2015
 
2014
Depreciation expense:
 
 
 
 
 
 
Equipment
 
$
7,336

 
$
6,685

 
$
5,662

Expendable Tools
 
2,233

 
2,404

 
2,540

Depreciation expense
 
$
9,569

 
$
9,089

 
$
8,202


 Geographic information
The following tables reflect destination sales to unaffiliated customers by country and long-lived assets by country for fiscal 2016, 2015, and 2014:
 
Fiscal
(in thousands)
2016
 
2015
 
2014
 
 
 
 
 
 
China
$
211,448

 
$
169,557

 
$
144,134

Taiwan
129,128

 
56,610

 
140,586

Korea
70,593

 
40,687

 
31,284

United States
47,806

 
47,220

 
31,645

Malaysia
42,368

 
48,825

 
46,033

Japan
28,256

 
31,413

 
34,480

Germany
13,043

 
11,580

 
8,496

Thailand
11,782

 
13,852

 
9,386

Singapore
8,770

 
17,430

 
21,934

Hong Kong
8,625

 
15,482

 
23,709

Philippines
8,272

 
42,575

 
31,371

Hungary
5,436

 
4,350

 
1,235

Vietnam
3,785

 
4,354

 
11,355

All other
37,880

 
32,536

 
32,921

Total destination sales to unaffiliated customers
$
627,192

 
$
536,471

 
$
568,569

 
Fiscal
(in thousands)
2016
 
2015
 
2014
Long-lived assets:
 
 
 
 
 
Singapore
$
33,286

 
$
36,754

 
$
37,169

United States
18,570

 
7,429

 
8,537

China
7,459

 
7,386

 
7,295

Israel
4,810

 
3,701

 
4,668

Netherlands
2,198

 
1,421

 

All other
3,097

 
1,663

 
1,651

Total long-lived assets
$
69,420

 
$
58,354

 
$
59,320