Segment Information (Tables)

9 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Financial Information for Business Segments

The following is the summary of the financial information for the Company’s operating and reportable segments for the three and nine months ended June 30, 2017 and 2016 (in thousands):

	Brooks		Brooks
	Semiconductor		Life Science
	Solutions Group		Systems		Total
Three Months Ended June 30, 2017:
Revenue
Products	$	124,681	$	17,276	$	141,957
Services		20,280		19,480		39,760
Segment revenue	$	144,961	$	36,756	$	181,717
Gross profit	$	58,083	$	13,489	$	71,572
Segment operating income		26,188		1,134		27,322
Depreciation expense		1,192		1,134		2,326
Three Months Ended June 30, 2016:
Revenue
Products	$	99,254	$	12,342	$	111,596
Services		19,179		16,759		35,938
Segment revenue	$	118,433	$	29,101	$	147,534
Gross profit	$	42,904	$	11,259	$	54,163
Segment operating income (loss)		13,119		(736)		12,383
Depreciation expense		1,448		1,018		2,466
Nine Months Ended June 30, 2017:
Revenue
Products	$	349,710	$	46,974	$	396,684
Services		56,532		57,789		114,321
Segment revenue	$	406,242	$	104,763	$	511,005
Gross profit	$	154,877	$	38,162	$	193,039
Segment operating income		63,562		2,535		66,097
Depreciation expense		3,786		3,269		7,055
Nine Months Ended June 30, 2016:
Revenue
Products	$	268,671	$	33,567	$	302,238
Services		57,657		42,875		100,532
Segment revenue	$	326,328	$	76,442	$	402,770
Gross profit	$	114,506	$	27,011	$	141,517
Segment operating income (loss)		22,717		(7,555)		15,162
Depreciation expense		3,375		2,452		5,827
Assets:
June 30, 2017	$	330,746	$	262,250	$	592,996
September 30, 2016		317,717		247,735		565,452

Reconciliation of Reportable Segment Operating Income (Loss) to Corresponding Consolidated Amounts

The following is a reconciliation of the Company’s operating and reportable segments’ operating income and segment assets to the corresponding amounts presented in the accompanying unaudited Consolidated Balance Sheets and Consolidated Statements of Operations for the three and nine months ended June 30, 2017 and 2016 (in thousands):

		Three Months Ended			Nine Months Ended
		June 30,			June 30,
	2017		2016		2017		2016
Segment operating income	$	27,322	$	12,383	$	66,097	$	15,162
Amortization of acquired intangible assets		3,278		2,754		9,636		8,056
Restructuring charges		828		996		2,663		9,807
Other unallocated corporate expenses		4,446		139		7,066		3,464
Total operating income (loss)	$	18,770	$	8,494	$	46,732	$	(6,165)

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts

	June 30,		September 30,
	2017		2016
Segment assets	$	592,996	$	565,452
Cash, cash equivalents and marketable securities		119,658		91,221
Deferred tax assets		1,460		1,982
Equity method investments		32,606		27,250
Other unallocated corporate net assets		51		—
Total assets	$	746,771	$	685,905