XML 86 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Foreign Operations, Geographic Area and Product Segment Information (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
segment
Dec. 31, 2011
Dec. 31, 2010
Foreign Operations, Geographic Area and Product Segment Information                      
Number of reportable segments                 2    
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax                      
Net sales $ 106,849 $ 132,715 $ 136,547 $ 139,909 $ 191,685 $ 267,959 $ 264,815 $ 254,676 $ 516,020 $ 979,135 $ 930,892
Segment profit (loss)                 62,098 296,430 315,546
Interest income (expense), net                 974 (824) (6,572)
Amortization                 (4,908) (4,734) (3,703)
Equity-based compensation                 (13,854) (12,807) (8,769)
Restructuring (1,800) (2,000)             (3,813) (1,288) 179
Asset impairment charge                 (1,335) (584)  
Other                 (976) (758) 179
Loss on extinguishment of debt                   (3,349)  
Income from continuing operations before income taxes                 38,186 272,086 296,681
LED And Solar
                     
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax                      
Net sales                 363,181 827,797 795,565
Segment profit (loss)                 41,603 267,059 300,311
Amortization                 (3,586) (3,227) (1,948)
Equity-based compensation                 (5,400) (3,473) (1,764)
Restructuring                 (1,233) (204)  
Asset impairment charge                   (584)  
Other                   (758)  
Income from continuing operations before income taxes                 31,384 258,813 296,599
Data Storage
                     
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax                      
Net sales                 152,839 151,338 135,327
Segment profit (loss)                 25,414 38,358 33,910
Amortization                 (1,322) (1,424) (1,522)
Equity-based compensation                 (1,920) (1,458) (1,140)
Restructuring                 (2,521) (12)  
Asset impairment charge                 (1,335)    
Other                 (976)   179
Income from continuing operations before income taxes                 17,340 35,464 31,427
Unallocated Corporate Amount
                     
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax                      
Segment profit (loss)                 (4,919) (8,987) (18,675)
Interest income (expense), net                 974 (824) (6,572)
Amortization                   (83) (233)
Equity-based compensation                 (6,534) (7,876) (5,865)
Restructuring                 (59) (1,072)  
Loss on extinguishment of debt                   (3,349)  
Income from continuing operations before income taxes                 $ (10,538) $ (22,191) $ (31,345)