XML 49 R77.htm IDEA: XBRL DOCUMENT v3.19.3
SEGMENT INFORMATION (Operating information by segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 28, 2019
Jun. 29, 2019
Mar. 30, 2019
Dec. 29, 2018
Sep. 29, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 30, 2017
Sep. 28, 2019
Sep. 29, 2018
Sep. 30, 2017
Net revenue:                      
Net revenue $ 139,827 $ 127,109 $ 115,908 $ 157,208 $ 184,824 $ 268,834 $ 221,772 $ 213,691 $ 540,052 $ 889,121 $ 809,041
Cost of sales :                      
Cost of sales                 285,462 479,680 426,947
Gross profit :                      
Gross profit 65,438 58,780 55,573 74,799 85,823 126,969 99,447 97,202 254,590 409,441 382,094
Operating expenses:                      
Operating expenses                 232,980 242,809 269,011
Income from operations:                      
Income from operations $ 7,693 $ 1,827 $ (2,465) $ 14,555 $ 24,574 $ 64,463 $ 38,436 $ 39,159 21,610 166,632 113,083
Capital Equipment                      
Net revenue:                      
Net revenue                 386,820 719,390 651,934
Income from operations:                      
Income from operations [1]                 (12,577) 132,563 107,115
APS [Member]                      
Net revenue:                      
Net revenue                 153,232 169,731 157,107
Income from operations:                      
Income from operations [2]                 $ 34,187 $ 34,069 $ 5,968
[1]
 
 
Fiscal
(in thousands)
 
2019
 
2018
 
2017
Net revenue:
 
 
 
 
 
 
      Capital Equipment
 
$
386,820

 
$
719,390

 
$
651,934

      APS
 
153,232

 
169,731

 
157,107

              Net revenue
 
540,052

 
889,121

 
809,041

Income from operations:
 
 
 
 
 
 
      Capital Equipment
 
(12,577
)
 
132,563

 
107,115

      APS
 
34,187

 
34,069

 
5,968

              Income from operations
 
$
21,610

 
$
166,632

 
$
113,083


[2]
 
 
Fiscal
(in thousands)
 
2019
 
2018
 
2017
Net revenue:
 
 
 
 
 
 
      Capital Equipment
 
$
386,820

 
$
719,390

 
$
651,934

      APS
 
153,232

 
169,731

 
157,107

              Net revenue
 
540,052

 
889,121

 
809,041

Income from operations:
 
 
 
 
 
 
      Capital Equipment
 
(12,577
)
 
132,563

 
107,115

      APS
 
34,187

 
34,069

 
5,968

              Income from operations
 
$
21,610

 
$
166,632

 
$
113,083