Note 9 - Segment and Geographic Information (Tables)

12 Months Ended

Dec. 28, 2019

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)	2019			2018			2017
Net sales by segment:
Semiconductor Test & Inspection	$	540,878		$	443,276		$	352,704
PCB Test		42,451			8,492			-
Total consolidated net sales for reportable segments	$	583,329		$	451,768		$	352,704
Segment profit (loss) before tax:
Semiconductor Test & Inspection	$	(45,072	)	$	2,489		$	42,535
PCB Test		2,635			(5,154	)		-
Profit (loss) for reportable segments		(42,437	)		(2,665	)		42,535
Other unallocated amounts:
Corporate expenses		(9,848	)		(25,457	)		(7,787	)
Interest expense		(20,556	)		(4,977	)		(54	)
Interest income		764			1,187			671
Income (loss) from continuing operations before taxes	$	(72,077	)	$	(31,912	)	$	35,365

(in thousands)	2019		2018		2017
Depreciation and amortization by segment deducted in arriving at profit (loss):
Semiconductor Test & Inspection	$	56,621	$	24,634	$	9,195
PCB Test		2,250		1,413		-
Total depreciation and amortization for reportable segments	$	58,871	$	26,047	$	9,195
Capital expenditures by segment:
Semiconductor Test & Inspection	$	17,831	$	4,957	$	6,093
PCB Test		169		10		-
Total consolidated capital expenditures	$	18,000	$	4,967	$	6,093

(in thousands)	2019		2018		2017
Total assets by segment:
Semiconductor Test & Inspection	$	998,756	$	1,038,053	$	368,158
PCB Test		56,938		57,762		-
Total assets for reportable segments		1,055,694		1,095,815		368,158
Corporate, principally cash and investments		18,398		34,367		52,299
Discontinued operations		3,618		3,820		-
Total consolidated assets	$	1,077,710	$	1,134,002	$	420,457

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

	2019			2018		2017
Intel		11.1	%		**		11.2	%
NXP Semiconductors N.V.		*			**		15.9	%

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

(in thousands)	2019		2018		2017
China	$	118,213	$	90,255	$	82,474
Malaysia		61,826		61,793		80,102
United States		71,963		61,177		38,729
Philippines		51,683		46,421		26,268
Taiwan		75,725		25,074		16,517
Rest of the World		203,919		167,048		108,614
Total, net	$	583,329	$	451,768	$	352,704

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

(in thousands)	2019		2018
Property, plant and equipment:
Germany	$	25,234	$	21,655
United States		16,671		20,417
Japan		9,964		11,905
Malaysia		7,151		10,535
Philippines		8,637		5,842
Rest of the World		3,255		3,978
Total, net	$	70,912	$	74,332
Goodwill and other intangible assets:
Germany	$	228,476	$	249,605
United States		207,642		228,022
Malaysia		44,140		43,569
Singapore		13,915		15,173
Switzerland		8,190		11,604
Japan		3,872		4,138
Rest of the World		7,453		8,977
Total, net	$	513,688	$	561,088