BUSINESS COMBINATIONS AND DISPOSITIONS (Tables)

3 Months Ended

Sep. 27, 2014

Komoro Business

Balance Sheet Components of Discontinued Operations Held for Sale

We have recorded the assets and liabilities that we are transferring to Ushio Opto in connection with our sale of the Komoro Business as assets held for sale and liabilities in connection with the sale at September 27, 2014, and consist of the following:

	September 27, 2014
Assets Held for Sale	(Thousands)
Accounts receivable, net	$	3,503
Inventories	4,314
Prepaid expenses and other current assets	1,254
Property and equipment, net	3,371
Other intangible assets	4,485
	$	16,927

	September 27, 2014
Liabilities in Connection with the Sale	(Thousands)
Accounts payable	$	5,866
Accrued expenses, other liabilities and capital lease obligations, current	2,119
Other non-current liabilities	2,243
	$	10,228

Amplifier Business

Statements of Operations for Discontinued Operations Held for Sale

The following table presents the statements of operations for the discontinued operations of the Amplifier Business:

	Three Months Ended
	September 27, 2014			September 28, 2013
	(Thousands)
Revenues	$	—		$	28,316
Cost of revenues	—			20,715
Gross profit	—			7,601
Operating expenses	215			4,068
Other income (expense), net	—			—
Income (loss) from discontinued operations   before income taxes	(215		)	3,533
Income tax provision	—			—
Income (loss) from discontinued operations	$	(215	)	$	3,533

Zurich Business

Statements of Operations for Discontinued Operations Held for Sale

The following table presents the statements of operations for the discontinued operations of the Zurich Business:

	Three Months Ended
	September 27, 2014			September 28, 2013
	(Thousands)
Revenues	$	—		$	13,896
Cost of revenues	163			11,593
Gross profit	(163		)	2,303
Operating expenses	—			3,416
Other income (expense), net	—			61,150
Income (loss) from discontinued operations before   income taxes	(163		)	60,037
Income tax provision	—			163
Income (loss) from discontinued operations	$	(163	)	$	59,874