Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Financial Information by Reportable Segment

Financial information by reportable operating segment was as follows:



	(In thousands) Years Ended December 31,
	2013			2012			2011
Net Sales
DAS	$	315,232		$	309,982		$	292,759
DLT	421,418			437,055			288,155
Total Net Sales	$	736,650		$	747,037		$	580,914
Segment Operating Income (Loss) ⁽¹⁾
DAS ⁽⁵⁾	$	18,122		$	28,792		$	25,798
DLT ⁽²⁾⁽³⁾	36,181			40,698			(33,390		)
	54,303			69,490			(7,592		)
Corporate General and Administrative Expenses ^(1)(2)(4)	(16,735		)	(14,677		)	(26,535		)
Operating Income (Loss)	$	37,568		$	54,813		$	(34,127	)
Depreciation and Amortization Expenses
DAS	$	12,406		$	10,313		$	9,953
DLT	18,346			18,934			11,445
Corporate Administration	174			166			60
Total Depreciation and Amortization Expenses	$	30,926		$	29,413		$	21,458
Capital Expenditures
DAS	$	8,287		$	7,950		$	8,798
DLT	5,000			7,809			5,454
Corporate Administration	116			54			284
Total Capital Expenditures	$	13,403		$	15,813		$	14,536


(1)	Includes cost not allocated to either the DLT or DAS operating segments.

(2)

The 2012 and 2011 periods include merger-related transaction costs of $0.3 million and $12.4 million, respectively, in Corporate General and Administrative Expenses related to the LaBarge Acquisition. In addition, the 2012 and 2011 periods include $0.4 million and $3.7 million, respectively, in DLT resulting from a change-in-control provision for certain key executives and employees arising in connection with the LaBarge Acquisition.


(3)	Includes approximately $54.3 million of goodwill impairment expense in 2011.


(4)	The 2013, 2012 and 2011 periods include $1.2 million, $0.6 million and $0.5 million, respectively, of workers' compensation insurance expenses included in gross profit and not allocated to the operating segments.

Segment Assets

Corporate assets include assets not specifically identified with a business segment, including cash. The following table summarizes our segment assets for 2013 and 2012:



	(In thousands) December 31,
	2013		2012
Total Assets
DAS	$	241,502	$	248,326
DLT	444,224		465,217
Corporate Administration	78,473		66,546
Total Assets	$	764,199	$	780,089
Goodwill and Intangibles
DAS	$	65,213	$	67,459
DLT	262,192		270,837
Total Goodwill and Intangibles	$	327,405	$	338,296

- 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.

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