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REPORTABLE SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)
6 Months Ended
Jun. 30, 2013
REPORTABLE SEGMENT AND GEOGRAPHICAL INFORMATION  
Schedule of Operations by Reportable Segment

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Reconciliation of Adjusted EBITDA to Net Loss from Continuing Operations

 

 

 

 

 

 

 

 

 

Adjusted EBITDA

 

$

(5,286

)

$

2,124

 

$

(8,905

)

$

7,105

 

Depreciation and amortization

 

(524

)

(4,385

)

(1,016

)

(8,331

)

Amortization of deferred financing costs

 

(17

)

(81

)

(34

)

(163

)

Interest expense, net

 

(7

)

(50

)

(6

)

(111

)

Income tax benefit

 

2,234

 

1,475

 

4,078

 

2,450

 

Restructuring

 

(91

)

 

(1,664

)

 

Goodwill impairment

 

 

 

 

(82,524

)

Stock–based compensation

 

(760

)

(1,504

)

(1,114

)

(2,978

)

Loss on disposal of fixed assets

 

(40

)

 

(40

)

 

Net Loss from Continuing Operations

 

$

(4,491

)

$

(2,421

)

$

(8,701

)

$

(84,552

)

Schedule of Operations by Geographic Area

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Net Sales

 

 

 

 

 

 

 

 

 

Spain

 

$

5,143

 

$

12,025

 

$

8,792

 

$

23,351

 

Malaysia

 

1,943

 

8,019

 

8,180

 

21,410

 

United States

 

526

 

5,075

 

1,855

 

11,441

 

China

 

143

 

 

143

 

 

Total Net Sales

 

$

7,755

 

$

25,119

 

$

18,970

 

$

56,202

 

Schedule of Long-Lived Assets by Geographic Area

 

 

 

June 30,

 

December 31,

 

 

 

2013

 

2012

 

LongLived Assets

 

 

 

 

 

United States

 

$

6,956

 

$

6,738

 

Malaysia

 

9,624

 

9,063

 

Spain

 

9,055

 

9,772

 

China

 

2,693

 

2,170

 

Hong Kong

 

5

 

7

 

Total LongLived Assets

 

$

28,333

 

$

27,750