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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2013
Segment Information  
Schedule of financial results of reportable segments

 

 

 
   MMS   ATA   Inter Segment
Eliminations		   Total  
 
   (in thousands)
  

For the year ended December 31, 2013

                          

Sales

   $ 278,377   $ 51,553   $ (471 ) $ 329,459  

Depreciation & Amortization

     6,897     1,985           8,882  

Segment income

     14,850     5,689           20,539  

Capital expenditures

     2,376     1,491           3,867  

Segment assets(1)

     249,999     53,209           303,208  

For the year ended December 31, 2012

                          

Sales

   $ 306,328   $ 28,989   $ (904 ) $ 334,413  

Depreciation & amortization

     6,041     706           6,747  

Segment income

     20,808     5,128           25,936  

Capital expenditures

     15,732     636           16,368  

Segment assets(1)

     275,894     18,315           294,209  

For the year ended December 31, 2011

                          

Sales

   $ 316,062   $ 27,055   $ (1,544 ) $ 341,573  

Depreciation & amortization

     6,088     750           6,838  

Segment income

     16,904     4,243           21,147  

Capital expenditures

     18,886     331           19,217  

Segment assets(1)

     266,983     18,699           285,682  
(1)
Segment assets primarily consist of restricted cash, accounts receivable, inventories, prepaid and other assets, property, plant and equipment, and intangible assets. Unallocated assets primarily include, cash and cash equivalents, corporate property, plant and equipment, deferred income taxes, and other non-current assets.

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

 

 

 
   2013   2012   2011  
 
   (in thousands)
  

Segment income

   $ 20,539   $ 25,936   $ 21,147  

Unallocated corporate expense

     (3,075 )   (5,419 )   (4,619 )

Acquisition related inventory step-up charge

     (1,927 )   —     —  

Acquisition related expenses

     (2,154 )   (290 )   —  

Impairment charges

     (6,239 )   —     —  

Interest expense, net

     (1,064 )   (741 )   (238 )

Other unallocated expense

     (148 )   (145 )   69  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Income from continuing operations before income taxes

   $ 5,932   $ 19,341   $ 16,359  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               
Schedule of reconciliation of segment assets to consolidated total assets

 

 

 
   December 31,  
 
   2013   2012  
 
   (In Thousands)
  

Total segment assets

   $ 303,208   $ 294,209  

Unallocated assets

     40,760     31,445  
           
​ ​ ​ ​ ​ ​ ​ ​

Total assets

   $ 343,968   $ 325,654  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           
Schedule of information concerning principal geographic areas

 

 

 
   2013   2012   2011  
 
   Sales   Long-lived
Assets(1)		   Sales   Long-lived
Assets(1)		   Sales   Long-lived
Assets(1)		  
 
   (in thousands)
  

North America

                                      

United States

   $ 105,764   $ 49,132   $ 79,013   $ 33,564   $ 84,673   $ 16,811  

Other

     3,693     —     4,533     —     5,327     —  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total North America

     109,457     49,132     83,546     33,564     90,000     16,811  

Europe

                                      

Switzerland

     6,063     37,055     9,622     38,121     10,117     36,540  

England

     21,090     645     28,328     739     24,421     1,082  

Germany

     40,277     1,943     39,595     267     26,483     299  

Other

     32,696     143     43,463     10     43,804     25  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total Europe

     100,126     39,786     121,008     39,137     104,825     37,946  

Asia

                                      

China

     96,532     12,468     102,550     12,405     111,684     10,705  

Taiwan

     4,541     15,197     5,474     16,010     11,454     15,507  

Other

     18,803     —     21,835     —     23,610     —  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Total Asia

     119,876     27,665     129,859     28,415     146,748     26,212  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Consolidated Total

   $ 329,459   $ 116,583   $ 344,413   $ 101,116   $ 341,573   $ 80,969  
                           
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                           
(1)
Long-lived assets consist of property, plant and equipment, goodwill and other intangible assets