SEGMENT INFORMATION

6 Months Ended

Apr. 02, 2016

Segment Reporting [Abstract]

SEGMENT INFORMATION

SEGMENT INFORMATION

The Company operates two reportable segments: Equipment and Expendable Tools. The Equipment segment manufactures and sells a line of ball bonders, wedge bonders, advanced packaging and surface mount technology solutions. The Company also services, maintains, repairs and upgrades its equipment. The Expendable Tools segment manufactures and sells a variety of expendable tools for a broad range of semiconductor packaging applications.

The following table reflects operating information by segment for the three and six months ended April 2, 2016 and March 28, 2015: 

	Three months ended				Six months ended
(in thousands)	April 2, 2016		March 28, 2015		April 2, 2016		March 28, 2015
Net revenue:
Equipment	$	141,062	$	129,816	$	234,036	$	220,772
Expendable Tools	15,338		15,411		30,898		31,893
Net revenue	156,400		145,227		264,934		252,665
Income from operations:
Equipment	7,716		6,307		1,290		11,753
Expendable Tools	3,993		3,484		8,714		7,764
Income from operations	$	11,709	$	9,791	$	10,004	$	19,517

The following table reflects assets by segment as of April 2, 2016 and October 3, 2015:

	As of
(in thousands)	April 2, 2016		October 3, 2015
Segment assets:
Equipment	$	855,194	$	828,471
Expendable Tools	79,784		75,995
Total assets	$	934,978	$	904,466

The following tables reflect capital expenditures for the six months ended April 2, 2016 and March 28, 2015, and depreciation expense for the three and six months ended April 2, 2016 and March 28, 2015:

	Six months ended
(in thousands)	April 2, 2016		March 28, 2015
Capital expenditures:
Equipment	$	2,149	$	2,512
Expendable Tools	767		932
Capital expenditures	$	2,916	$	3,444

	Three months ended				Six months ended
(in thousands)	April 2, 2016		March 28, 2015		April 2, 2016		March 28, 2015
Depreciation expense:
Equipment	$	1,925	$	1,662	$	3,731	$	3,247
Expendable Tools	561		599		1,140		1,241
Depreciation expense	$	2,486	$	2,261	$	4,871	$	4,488