XML 33 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Item
Sep. 30, 2011
Segment Information        
Number of identified reporting units     4  
Number of reportable segments     2  
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax        
Net sales $ 132,715 $ 267,959 $ 409,171 $ 787,450
Segment profit (loss) 14,219 78,115 59,892 257,053
Interest, net 176 244 708 (1,142)
Amortization (1,477) (1,277) (3,877) (3,519)
Equity-based compensation (3,265) (2,955) (10,409) (9,472)
Restructuring (2,014)   (2,077)  
Loss on extinguishment of debt       (3,349)
Income from continuing operations before income taxes 7,639 74,127 44,237 239,571
LED And Solar
       
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax        
Net sales 98,905 233,864 281,257 667,697
Segment profit (loss) 9,461 72,819 36,534 232,848
Amortization (1,154) (924) (2,878) (2,364)
Equity-based compensation (1,914) (996) (4,016) (2,567)
Restructuring (660)   (718)  
Income from continuing operations before income taxes 5,733 70,899 28,922 227,917
Data Storage
       
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax        
Net sales 33,810 34,095 127,914 119,753
Segment profit (loss) 4,278 7,877 25,367 33,158
Amortization (323) (353) (999) (1,072)
Equity-based compensation (763) (339) (1,614) (999)
Restructuring (1,296)   (1,301)  
Income from continuing operations before income taxes 1,896 7,185 21,453 31,087
Unallocated Corporate Amount
       
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax        
Segment profit (loss) 480 (2,581) (2,009) (8,953)
Interest, net 176 244 708 (1,142)
Amortization       (83)
Equity-based compensation (588) (1,620) (4,779) (5,906)
Restructuring (58)   (58)  
Loss on extinguishment of debt       (3,349)
Income from continuing operations before income taxes $ 10 $ (3,957) $ (6,138) $ (19,433)