XML 49 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
3 Months Ended
Dec. 30, 2017
Segment Reporting [Abstract]  
Schedule of sales and income (loss) from operations
The following table provides net sales and income from continuing operations for our operating segments and a reconciliation of our total income from continuing operations to income from continuing operations before income taxes (in thousands):
 
 
Three Months Ended
 
December 30,
2017
 
December 31,
2016
Net sales:
 
 
 
OEM Laser Sources
$
325,657

 
$
238,736

Industrial Lasers & Systems
151,908

 
107,337

Total net sales
$
477,565

 
$
346,073

 
 
 
 
Income (loss) from continuing operations:
 
 
 
OEM Laser Sources
$
127,717

 
$
83,590

Industrial Lasers & Systems
1,213

 
(16,508
)
Corporate and other
(19,607
)
 
(24,882
)
Total income from continuing operations
109,323

 
42,200

 Total other income (expense), net
(8,500
)
 
5,172

Income from continuing operations before income taxes
$
100,823

 
$
47,372