XML 51 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segment Information (Tables)
12 Months Ended
Sep. 29, 2018
Segment Reporting [Abstract]  
Financial Information By Reportable Segment
Financial information by reportable segment is as follows:
 
 
2018
 
2017
 
2016
Revenue
 
 

 
 

 
 

Test
 
$
464,924

 
$
504,087

 
$
512,265

Sensors
 
314,269

 
283,868

 
137,882

Intersegment eliminations
 
(1,161
)
 

 

Total revenue
 
$
778,032

 
$
787,955

 
$
650,147

 
 
 
 
 
 
 
Income from Operations
 
 

 
 

 
 

Test
 
$
19,225

 
$
28,622

 
$
40,660

Sensors
 
45,980

 
26,206

 
1,103

Intersegment eliminations
 
(33
)
 

 

Total income from operations
 
$
65,172

 
$
54,828

 
$
41,763

 
 
 
 
 
 
 
Identifiable Assets
 
 

 
 

 
 

Test
 
$
299,242

 
$
374,698

 
$
395,067

Sensors
 
840,187

 
814,994

 
792,953

Intersegment eliminations
 
(33
)
 

 

Total identifiable assets
 
$
1,139,396

 
$
1,189,692

 
$
1,188,020

 
 
 
 
 
 
 
Goodwill
 
 

 
 

 
 

Test
 
$
24,631

 
$
25,109

 
$
25,022

Sensors
 
344,644

 
344,653

 
344,678

Total goodwill
 
$
369,275

 
$
369,762

 
$
369,700

 
 
 
 
 
 
 
Capital Expenditures
 
 
 
 
 
 
Test
 
$
8,111

 
$
13,281

 
$
17,570

Sensors
 
4,210

 
4,517

 
3,236

Total capital expenditures
 
$
12,321

 
$
17,798

 
$
20,806

 
 
 
 
 
 
 
Depreciation and Amortization
 
 
 
 
 
 
Test
 
$
16,353

 
$
17,275

 
$
17,279

Sensors
 
18,139

 
18,248

 
6,798

Total depreciation and amortization
 
$
34,492

 
$
35,523

 
$
24,077

Geographical Information
Geographic information is as follows:
 
 
2018
 
2017
 
2016
Revenue
 
 
 
 
 
 
U.S.
 
$
245,909

 
$
246,679

 
$
154,707

Europe
 
223,236

 
192,491

 
163,944

China
 
165,421

 
174,044

 
152,264

Asia, excluding China
 
113,953

 
142,644

 
148,056

Americas, excluding U.S.
 
29,513

 
32,097

 
31,176

Total revenue
 
$
778,032

 
$
787,955

 
$
650,147

 
 
 
 
 
 
 
Property and Equipment, Net
 
 
 
 
 
 
U.S.
 
$
69,782

 
$
78,080

 
$
79,794

Europe
 
15,130

 
15,296

 
13,695

China
 
4,858

 
5,542

 
5,630

Asia, excluding China
 
499

 
1,012

 
1,670

Total property and equipment, net
 
$
90,269

 
$
99,930

 
$
100,789