SEGMENT INFORMATION (Tables)

3 Months Ended

Dec. 31, 2011

Operating Information by Segment

The following table reflects operating information by segment for the three months ended December 31, 2011 and January 1, 2011:

	Three Months Ended
(in thousands)	December 31, 2011		January 1, 2011
Net revenue:
Equipment	$	106,149	$	132,698
Expendable Tools		13,875		16,165
Net revenue		120,024		148,863
Cost of sales :
Equipment		59,004		70,238
Expendable Tools		5,744		6,513
Cost of sales		64,748		76,751
Gross profit :
Equipment		47,145		62,460
Expendable Tools		8,131		9,652
Gross profit		55,276		72,112
Operating expenses:
Equipment		37,268		43,276
Expendable Tools		5,632		6,769
Operating expenses		42,900		50,045
Income from operations:
Equipment		9,877		19,184
Expendable Tools		2,499		2,883
	$	12,376	$	22,067

Assets by Segment

The following table reflects assets by segment as of December 31, 2011 and October 1, 2011:

	As of
(in thousands)	December 31, 2011		October 1, 2011
Segment assets:
Equipment	$	575,128	$	639,149
Expendable Tools		126,384		89,242
Total assets	$	701,512	$	728,391

Capital Expenditures and Depreciation Expense

The following tables reflect capital expenditures for the three months ended December 31, 2011 and January 1, 2011, and depreciation expense for the three months ended December 31, 2011 and January 1, 2011:

	Three Months Ended
(in thousands)	December 31, 2011		January 1, 2011
Capital expenditures:
Equipment	$	1,187	$	1,487
Expendable Tools		311		1,218
Capital expenditures	$	1,498	$	2,705
Depreciation expense
Equipment	$	1,400	$	1,522
Expendable Tools		563		499
Depreciation expense	$	1,963	$	2,021