Foreign Operations, Geographic Area and Product Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Foreign Operations, Geographic Area and Product Segment Information

Schedule of net sales which are attributed to the geographic location in which the customer facility is located and long-lived tangible assets

Net sales which are attributed to the geographic location in which the customer facility is located and long-lived tangible assets related to operations in the United States and other foreign countries as of and for the years ended December 31, 2012, 2011 and 2010 are as follows (in thousands):

	Net Sales to Unaffiliated Customers						Long-Lived Tangible Assets
	2012		2011		2010		2012		2011		2010
United States(1)	$	83,317	$	100,635	$	92,646	$	74,497	$	67,788	$	41,072
Europe, Middle East and Africa(1)		41,708		57,617		92,112		36		203		274
Asia Pacific(1)		390,995		820,883		746,134		23,769		20,417		974
	$	516,020	$	979,135	$	930,892	$	98,302	$	88,408	$	42,320

(1)

For the year ended December 31, 2012, net sales to customers in China and Taiwan were 42.0% and 11.4% of total net sales, respectively. For the year ended December 31, 2011, net sales to customers in China were 66.4% of total net sales. For the year ended December 31, 2010, net sales to customers in South Korea, China and Taiwan were 32.3%, 28.7% and 10.9% of total net sales, respectively. No other country in Europe, Middle East, and Africa ("EMEA") and Asia Pacific ("APAC") accounted for more than 10% of our net sales for the years presented. A minimal amount, less than 1%, of sales included within the United States caption above have been derived from other regions within the Americas.

Information related to reportable segments and a reconciliation of segment profit (loss) to income (loss) from continuing operations before income taxes

The following tables present certain data pertaining to our reportable product segments and a reconciliation of segment profit (loss) to income (loss) from continuing operations, before income taxes for the years ended December 31, 2012, 2011 and 2010, and goodwill and total assets as of December 31, 2012 and 2011 (in thousands):

	LED & Solar			Data Storage			Unallocated Corporate Amount			Total
Year ended December 31, 2012
Net sales	$	363,181		$	152,839		$	—		$	516,020
Segment profit (loss)	$	41,603		$	25,414		$	(4,919	)	$	62,098
Interest income, net		—			—			974			974
Amortization		(3,586	)		(1,322	)		—			(4,908	)
Equity-based compensation		(5,400	)		(1,920	)		(6,534	)		(13,854	)
Restructuring		(1,233	)		(2,521	)		(59	)		(3,813	)
Asset impairment charge		—			(1,335	)		—			(1,335	)
Other		—			(976	)		—			(976	)
Income (loss) from continuing operations before income taxes	$	31,384		$	17,340		$	(10,538	)	$	38,186
Year ended December 31, 2011
Net sales	$	827,797		$	151,338		$	—		$	979,135
Segment profit (loss)	$	267,059		$	38,358		$	(8,987	)	$	296,430
Interest expense, net		—			—			(824	)		(824	)
Amortization		(3,227	)		(1,424	)		(83	)		(4,734	)
Equity-based compensation		(3,473	)		(1,458	)		(7,876	)		(12,807	)
Restructuring		(204	)		(12	)		(1,072	)		(1,288	)
Asset impairment charge		(584	)		—			—			(584	)
Other		(758	)		—			—			(758	)
Loss on extinguishment of debt		—			—			(3,349	)		(3,349	)
Income (loss) from continuing operations before income taxes	$	258,813		$	35,464		$	(22,191	)	$	272,086
Year ended December 31, 2010
Net sales	$	795,565		$	135,327		$	—		$	930,892
Segment profit (loss)	$	300,311		$	33,910		$	(18,675	)	$	315,546
Interest, net		—			—			(6,572	)		(6,572	)
Amortization		(1,948	)		(1,522	)		(233	)		(3,703	)
Equity-based compensation		(1,764	)		(1,140	)		(5,865	)		(8,769	)
Other		—			179			—			179
Income (loss) from continuing operations before income taxes	$	296,599		$	31,427		$	(31,345	)	$	296,681

Schedule of reconciliation of segment assets to consolidated assets

	LED & Solar		Data Storage		Unallocated Corporate Amount		Total
As of December 31, 2012
Goodwill	$	55,828	$	—	$	—	$	55,828
Total assets	$	276,352	$	38,664	$	622,288	$	937,304
As of December 31, 2011
Goodwill	$	55,828	$	—	$	—	$	55,828
Total assets	$	319,457	$	57,203	$	559,403	$	936,063

Schedule of other segment data

Other Segment Data (in thousands):

	Year ended December 31,
	2012		2011		2010
Depreciation and amortization expense:
LED & Solar	$	12,020	$	8,320	$	5,506
Data Storage		3,008		3,245		3,581
Unallocated Corporate		1,164		1,327		1,702
Total depreciation and amortization expense	$	16,192	$	12,892	$	10,789
Expenditures for long-lived assets:
LED & Solar	$	20,279	$	56,141	$	8,086
Data Storage		3,341		2,703		572
Unallocated Corporate		1,374		1,520		2,066
Total expenditures for long-lived assets	$	24,994	$	60,364	$	10,724