Business Segment Information (Tables)

6 Months Ended

Jul. 04, 2015

Segment Reporting [Abstract]

Financial Information by Reportable 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

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