Business Segment Information (Tables)

3 Months Ended

Apr. 04, 2015

Financial Information by Reportable Segment

Financial information by reportable operating segment was as follows:



	(In thousands) Three Months Ended
	April 4, 2015			March 29, 2014
				As Restated
Net Revenues
DAS	$	72,058		$	81,654
DLT	100,862			98,099
Total Net Revenues	$	172,920		$	179,753
Segment Operating Income
DAS	$	2,138		$	11,092
DLT	6,285			7,044
	8,423			18,136
Corporate General and Administrative Expenses ⁽¹⁾	(4,796		)	(3,308		)
Operating Income	$	3,627		$	14,828
Depreciation and Amortization Expenses
DAS	$	2,513		$	2,416
DLT	4,359			5,008
Corporate Administration	42			2
Total Depreciation and Amortization Expenses	$	6,914		$	7,426
Capital Expenditures
DAS	$	3,334		$	1,285
DLT	1,490			897
Corporate Administration	4			10
Total Capital Expenditures	$	4,828		$	2,192


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

Segment Assets

Corporate assets include assets not specifically identified with a business segment, including cash. Our segment assets are as follows:



	(In thousands)
	April 4, 2015		December 31, 2014
Total Assets
DAS	$	246,066	$	245,925
DLT	418,654		427,719
Corporate Administration	61,207		73,955
Total Assets	$	725,927	$	747,599
Goodwill and Intangibles
DAS	$	57,243	$	57,243
DLT	100,326		100,326
Total Goodwill and Intangibles	$	157,569	$	157,569

- 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