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Business Segment Information
 6 Months Ended
Jul. 04, 2015
Segment Reporting [Abstract]  
Business Segment Information
Business Segment Information
We supply products and services primarily to the aerospace and defense industries. Our subsidiaries are organized into two strategic businesses, DAS and DLT, each of which is a reportable operating segment.

Financial information by reportable operating segment was as follows:
 
 
(In thousands)
Three Months Ended
 
(In thousands)
Six Months Ended
 
 
July 4,
2015
 
June 28,
2014
 
July 4,
2015
 
June 28,
2014
 
 
 
 
As Restated
 
 
 
As Restated
Net Revenues
 
 
 
 
 
 
 
 
DAS
 
$
76,078

 
$
78,616

 
$
148,136

 
$
160,270

DLT
 
98,767

 
107,900

 
199,629

 
205,999

Total Net Revenues
 
$
174,845

 
$
186,516

 
$
347,765

 
$
366,269

Segment Operating Income
 
 
 
 
 
 
 
 
DAS
 
$
6,870

 
$
10,068

 
$
9,008

 
$
21,159

DLT
 
7,692

 
10,757

 
13,977

 
17,801

 
 
14,562

 
20,825

 
22,985

 
38,960

Corporate General and Administrative Expenses (1)
 
(3,723
)
 
(4,015
)
 
(8,519
)
 
(7,322
)
Operating Income
 
$
10,839

 
$
16,810

 
$
14,466

 
$
31,638

Depreciation and Amortization Expenses
 
 
 
 
 
 
 
 
DAS
 
$
2,111

 
$
3,554

 
$
4,624

 
$
5,970

DLT
 
4,361

 
4,043

 
8,720

 
9,051

Corporate Administration
 
42

 
102

 
84

 
104

Total Depreciation and Amortization Expenses
 
$
6,514

 
$
7,699

 
$
13,428

 
$
15,125

Capital Expenditures
 
 
 
 
 
 
 
 
DAS
 
$
2,417

 
$
1,435

 
$
5,751

 
$
2,720

DLT
 
948

 
2,078

 
2,438

 
2,975

Corporate Administration
 
2

 
14

 
6

 
24

Total Capital Expenditures
 
$
3,367

 
$
3,527

 
$
8,195

 
$
5,719


(1)
Includes costs not allocated to either the DLT or DAS operating segments.
Segment assets include assets directly identifiable with each segment. Corporate assets include assets not specifically identified with a business segment, including cash. Our segment assets are as follows:
 
 
(In thousands)
 
 
July 4,
2015
 
December 31,
2014
Total Assets
 
 
 
 
DAS
 
$
243,840

 
$
245,925

DLT
 
412,489

 
427,719

Corporate Administration
 
53,641

 
73,955

Total Assets
 
$
709,970

 
$
747,599

Goodwill and Intangibles
 
 
 
 
DAS
 
$
62,803

 
$
63,497

DLT
 
244,854

 
249,176

Total Goodwill and Intangibles
 
$
307,657

 
$
312,673