XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information - Sales and Income (Loss) from Operations (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
USD ($)
Apr. 01, 2017
USD ($)
Mar. 31, 2018
USD ($)
segments
Apr. 01, 2017
USD ($)
Segment Reporting [Abstract]        
Number of reporting segments | segments     2  
Segment Reporting Information [Line Items]        
Net sales: $ 481,118 $ 422,833 $ 958,683 $ 768,906
Income from operations before other income, income taxes and loss from discontinued operations 100,661 71,089 209,984 113,289
Total other income (expense), net (9,510) (10,255) (18,010) (5,083)
Income from continuing operations before income taxes 91,151 60,834 191,974 108,206
OEM Laser Sources        
Segment Reporting Information [Line Items]        
Net sales: 317,138 277,144 642,795 515,880
Income (loss) from continuing operations: 117,120 102,870 244,837 186,460
Industrial Lasers & Systems        
Segment Reporting Information [Line Items]        
Net sales: 163,980 145,689 315,888 253,026
Income (loss) from continuing operations: 1,173 (11,571) 2,385 (28,079)
Corporate and other        
Segment Reporting Information [Line Items]        
Income (loss) from continuing operations: $ (17,632) $ (20,210) $ (37,238) $ (45,092)