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Note 10 - Segment and Geographic Information (Tables)
12 Months Ended
Dec. 25, 2021
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)

 

2021

  

2020

  

2019

 

Net sales by segment:

            

Semiconductor Test & Inspection

 $860,454  $585,240  $540,878 

PCB Test

  26,760   50,767   42,451 

Total consolidated net sales for reportable segments

 $887,214  $636,007  $583,329 

Segment profit (loss) before tax:

            

Semiconductor Test & Inspection

 $138,026  $(2,497) $(45,072)

PCB Test

  3,907   6,971   2,635 

Profit (loss) for reportable segments

  141,933   4,474   (42,437)

Other unallocated amounts:

            

Corporate expenses

  (10,819)  (4,384)  (9,848)

Gain on sale of PCB Test business

  70,815   -   - 

Interest expense

  (6,413)  (13,759)  (20,556)

Interest income

  239   224   764 

Gain on extinguishment of debt

  (3,411)  268   - 

Profit (loss) from continuing operations before taxes

 $192,344  $(13,177) $(72,077)

(in thousands)

 

2021

  

2020

  

2019

 

Depreciation and amortization by segment deducted in arriving at profit (loss):

 
             

Semiconductor Test & Inspection

 $48,129  $51,548  $56,621 

PCB Test

  439   1,198   2,250 

Total depreciation and amortization

 $48,568  $52,746  $58,871 

Capital expenditures by segment:

            

Semiconductor Test & Inspection

 $11,954  $18,616  $17,831 

PCB Test

  46   44   169 

Total consolidated capital expenditures

 $12,000  $18,660  $18,000 

(in thousands)

 

2021

  

2020

  

2019

 

Total assets by segment:

            

Semiconductor Test & Inspection

 $1,121,858  $968,028  $998,756 

PCB Test

  -   66,826   56,938 

Total assets for reportable segments

  1,121,858   1,034,854   1,055,694 

Corporate, principally cash and investments

  137,186   55,492   18,398 

Discontinued operations

  -   -   3,618 

Total consolidated assets

 $1,259,044  $1,090,346  $1,077,710 
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
  

2021

  

2020

  

2019

 

Analog Devices

  14.1%  *   * 

Intel

  *   *   11.1%
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

(in thousands)

 

2021

  

2020

  

2019

 

China

 $213,575  $143,360  $118,213 

Philippines

  155,070   56,272   51,683 

Taiwan

  88,152   83,685   75,725 

Malaysia

  79,777   57,893   61,826 

United States

  77,495   108,694   71,963 

Rest of the world

  273,145   186,103   203,919 

Total, net

 $887,214  $636,007  $583,329 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

(in thousands)

 

2021

  

2020

 

Property, plant and equipment:

        

United States

 $18,375  $17,800 

Germany

  17,419   19,817 

Japan

  11,156   13,231 

Philippines

  10,384   9,333 

Malaysia

  4,082   3,986 

Rest of the world

  2,541   2,749 

Total, net

 $63,957  $66,916 
         

Goodwill and other intangible assets:

        

Germany

 $181,146  $232,925 

United States

  150,477   177,585 

Malaysia

  43,611   45,435 

Singapore

  12,990   13,469 

Switzerland

  4,583   5,006 

Japan

  3,148   3,703 

Rest of the world

  1,156   7,866 

Total, net

 $397,111  $485,989