Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Information

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 three and nine months ended September 30, 2012 and 2011, respectively, and goodwill and total assets as of September 30, 2012 and December 31, 2011 (in thousands):

	LED &  Solar			Data Storage			Unallocated Corporate			Total
Three months ended September 30, 2012
Net sales	$	98,905		$	33,810		$	—		$	132,715
Segment profit	$	9,461		$	4,278		$	480		$	14,219
Interest, net	—			—			176			176
Amortization	(1,154		)	(323		)	—			(1,477		)
Equity-based compensation	(1,914		)	(763		)	(588		)	(3,265		)
Restructuring	(660		)	(1,296		)	(58		)	(2,014		)
Income (loss) from continuing operations before income taxes	$	5,733		$	1,896		$	10		$	7,639
Three months ended September 30, 2011
Net sales	$	233,864		$	34,095		$	—		$	267,959
Segment profit (loss)	$	72,819		$	7,877		$	(2,581	)	$	78,115
Interest, net	—			—			244			244
Amortization	(924		)	(353		)	—			(1,277		)
Equity-based compensation	(996		)	(339		)	(1,620		)	(2,955		)
Income (loss) from continuing operations before income taxes	$	70,899		$	7,185		$	(3,957	)	$	74,127

	LED &			Data			Unallocated
	Solar			Storage			Corporate			Total
Nine months ended September 30, 2012
Net sales	$	281,257		$	127,914		$	—		$	409,171
Segment profit (loss)	$	36,534		$	25,367		$	(2,009	)	$	59,892
Interest, net	—			—			708			708
Amortization	(2,878		)	(999		)	—			(3,877		)
Equity-based compensation	(4,016		)	(1,614		)	(4,779		)	(10,409		)
Restructuring	(718		)	(1,301		)	(58		)	(2,077		)
Income (loss) from continuing operations before income taxes	$	28,922		$	21,453		$	(6,138	)	$	44,237
Nine months ended September 30, 2011
Net sales	$	667,697		$	119,753		$	—		$	787,450
Segment profit (loss)	$	232,848		$	33,158		$	(8,953	)	$	257,053
Interest, net	—			—			(1,142		)	(1,142		)
Amortization	(2,364		)	(1,072		)	(83		)	(3,519		)
Equity-based compensation	(2,567		)	(999		)	(5,906		)	(9,472		)
Loss on extinguishment of debt	—			—			(3,349		)	(3,349		)
Income (loss) from continuing operations before income taxes	$	227,917		$	31,087		$	(19,433	)	$	239,571

Schedule of reconciliation of segment assets to consolidated assets

	LED &		Data		Unallocated
	Solar		Storage		Corporate		Total
As of September 30, 2012
Goodwill	$	55,828	$	—	$	—	$	55,828
Total assets	$	280,220	$	50,397	$	623,938	$	954,555
As of December 31, 2011
Goodwill	$	55,828	$	—	$	—	$	55,828
Total assets	$	319,457	$	57,203	$	559,403	$	936,063