BUSINESS SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 29, 2012

Schedule of selected segment financial information

	PPT		Lasers		Ophir
(In thousands)	Division		Division		Division			Total
Year ended December 29, 2012
Sales to external customers	$	311,310	$	181,426	$	102,610		$	595,346
Depreciation and amortization	$	4,192	$	5,710	$	6,449		$	16,351
Segment income (loss)	$	67,552	$	20,400	$	(121,796	)	$	(33,844	)
Segment assets	$	220,494	$	111,597	$	142,538		$	474,629
Expenditures for long-lived assets	$	3,302	$	2,381	$	2,568		$	8,251

Year ended December 31, 2011
Sales to external customers	$	325,972	$	191,528	$	27,554		$	545,054
Depreciation and amortization	$	6,035	$	3,632	$	1,574		$	11,241
Segment income	$	74,936	$	19,150	$	1,510		$	95,596
Segment assets	$	210,776	$	131,799	$	304,564		$	647,139
Expenditures for long-lived assets	$	6,109	$	2,423	$	991		$	9,523

Year ended January 1, 2011
Sales to external customers	$	297,666	$	182,121	$	—		$	479,787
Depreciation and amortization	$	7,039	$	3,583	$	—		$	10,622
Loss on disposal assets and related costs	$	542	$	—	$	—		$	542
Segment income	$	62,759	$	14,275	$	—		$	77,034
Segment assets	$	237,231	$	80,433	$	—		$	317,664
Expenditures for long-lived assets	$	4,815	$	854	$	—		$	5,669

Schedule of reconciliation of segment income (loss) to consolidated income (loss) before income taxes

	Year Ended
	December 29,			December 31,			January 1,
(In thousands)	2012			2011			2011
Segment income (loss)	$	(33,844	)	$	95,596		$	77,034
Unallocated operating expenses	(48,316		)	(41,773		)	(24,312		)
Gain on sale of investments	6,248			—			—
Foreign currency translation gain from sale of subsidiary	—			7,198			—
Recovery of note receivable and other amounts related to previously discontinued operations, net	—			619			—
Loss on extinguishment of debt	—			(582		)	—
Interest and other expense, net	(8,559		)	(10,550		)	(8,481		)
Consolidated income (loss) before income taxes	$	(84,471	)	$	50,508		$	44,241

Schedule of reconciliation of segment depreciation and amortization, total assets and capital expenditures to consolidated amounts

	As of or for the Year Ended
	December 29,		December 31,		January 1,
(In thousands)	2012		2011		2011
Depreciation and amortization for reportable segments	$	16,351	$	11,241	$	10,622
Depreciation and amortization for assets held at corporate	23,281		12,758		8,046
Total depreciation and amortization	$	39,632	$	23,999	$	18,668

Assets of reportable segments	$	474,629	$	647,139	$	317,664
Assets held at corporate, primarily cash and cash equivalents, restricted cash and marketable securities	146,332		116,930		238,726
Total assets	$	620,961	$	764,069	$	556,390

Expenditures for long-lived assets for reportable segments	$	8,251	$	9,523	$	5,669
Expenditures for assets held at corporate	3,278		4,091		1,745
Total expenditures for long-lived assets	$	11,529	$	13,614	$	7,414

Schedule of net sales and long-lived assets by geographic region

	As of or for the Year Ended
	December 29,		December 31,		January 1,
(In thousands)	2012		2011		2011
Geographic area net sales:
United States	$	243,674	$	240,736	$	233,479
Germany	73,383		61,580		36,982
Other European countries	78,428		72,957		65,387
Japan	62,947		52,971		57,915
Other Pacific Rim countries	94,313		80,731		65,449
Rest of world	42,601		36,079		20,575
	$	595,346	$	545,054	$	479,787
Geographic area long-lived assets:
United States	$	42,710	$	36,082
Israel	26,690		42,042
Europe	9,902		8,201
Rest of world	3,541		3,548
	$	82,843	$	89,873

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References+ Details

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details