BUSINESS SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 28, 2013

BUSINESS SEGMENT INFORMATION

Schedule of selected segment financial information

(In thousands)	Photonics		Lasers		Optics		Total
Three months ended September 28, 2013:
Sales to external customers	$	57,508	$	38,923	$	42,606	$	139,037
Segment income	$	13,213	$	3,432	$	4,421	$	21,066
Three months ended September 29, 2012:
Sales to external customers	$	59,039	$	42,545	$	41,297	$	142,881
Segment income	$	13,333	$	3,971	$	6,021	$	23,325
Nine months ended September 28, 2013:
Sales to external customers	$	171,324	$	117,231	$	117,323	$	405,878
Segment income	$	36,546	$	10,790	$	6,996	$	54,332
Nine months ended September 29, 2012:
Sales to external customers	$	179,668	$	136,506	$	137,529	$	453,703
Segment income	$	39,101	$	13,559	$	19,659	$	72,319

Schedule of reconciliation of segment income to consolidated income before income taxes

	Three Months Ended				Nine Months Ended
	September 28,		September 29,		September 28,		September 29,
(In thousands)	2013		2012		2013		2012
Segment income	$	21,066	$	23,325	$	54,332	$	72,319
Unallocated operating expenses	(10,113)		(10,706)		(33,363)		(38,145		)
Gain (loss) on sale of assets	(4,517)		950		(4,517)		6,248
Loss on extinguishment of debt	(3,355)		-		(3,355)		-
Interest and other expense, net	(1,293)		(2,082)		(5,472)		(7,097		)
	$	1,788	$	11,487	$	7,625	$	33,325