Note 14. Segment and Geographic Area Information (Tables)

12 Months Ended

Jun. 30, 2012

Segment and Geographic Area Information [Abstract]

Schedule of Segment Reporting Information, by Segment



	At or For the Year Ended June 30, 2012
	Electronic Manufacturing Services		Furniture		Unallocated Corporate and Eliminations			Consolidated
(Amounts in Thousands)	Electronic Manufacturing Services		Furniture		Unallocated Corporate and Eliminations			Consolidated
Net Sales	$	616,751	$	525,310	$	—		$	1,142,061
Depreciation and Amortization	17,590		13,383		—			30,973
Operating Income (Loss)	8,904		11,874		(2,389		)	18,389
Interest Income	—		—		430			430
Interest Expense	6		2		27			35
Provision (Benefit) for Income Taxes	2,042		4,837		(811		)	6,068
Net Income (Loss) ⁽¹⁾	6,572		6,957		(1,895		)	11,634
Total Assets	332,115		183,415		79,986			595,516
Goodwill	2,480		—		—			2,480
Capital Expenditures	13,485		13,458		—			26,943



	At or For the Year Ended June 30, 2011
	Electronic Manufacturing Services			Furniture		Unallocated Corporate and Eliminations			Consolidated
(Amounts in Thousands)	Electronic Manufacturing Services			Furniture		Unallocated Corporate and Eliminations			Consolidated
Net Sales	$	721,419		$	481,178	$	—		$	1,202,597
Depreciation and Amortization	17,153			14,054		—			31,207
Operating Income (Loss)	5,487			1,077		(4,148		)	2,416
Interest Income	—			—		820			820
Interest Expense	22			—		99			121
Provision (Benefit) for Income Taxes	(452		)	256		(289		)	(485		)
Net Income ⁽²⁾	4,067			472		383			4,922
Total Assets	377,067			191,275		57,970			626,312
Goodwill	2,644			—		—			2,644
Capital Expenditures	24,863			6,508		—			31,371



	At or For the Year Ended June 30, 2010
	Electronic Manufacturing Services			Furniture			Unallocated Corporate and Eliminations			Consolidated
(Amounts in Thousands)	Electronic Manufacturing Services			Furniture			Unallocated Corporate and Eliminations			Consolidated
Net Sales	$	709,133		$	413,611		$	64		$	1,122,808
Depreciation and Amortization	20,570			14,190			—			34,760
Operating Income (Loss)	15,291			(9,374		)	(3,226		)	2,691
Interest Income	—			—			1,188			1,188
Interest Expense	77			—			65			142
Provision (Benefit) for Income Taxes	(361		)	(4,104		)	(370		)	(4,835		)
Net Income (Loss) ⁽³⁾	15,731			(5,751		)	823			10,803
Total Assets	384,491			182,396			69,864			636,751
Goodwill	2,443			—			—			2,443
Capital Expenditures	22,455			12,336			—			34,791


(1)	Includes after-tax restructuring charges of $2.1 million in fiscal year 2012. The EMS segment and Unallocated Corporate and Eliminations recorded, respectively, $1.7 million expense and $0.4 million expense. See Note 17 - Restructuring Expense of Notes to the Consolidated Financial Statements for further discussion.


(2)	Includes after-tax restructuring charges of $0.6 million in fiscal year 2011. The EMS segment and Unallocated Corporate and Eliminations recorded, respectively, $0.5 million expense and $0.1 million expense. See Note 17 - Restructuring Expense of Notes to the Consolidated Financial Statements for further discussion.

(3)

Includes after-tax restructuring charges of $1.2 million in fiscal year 2010. The EMS segment, the Furniture segment, and Unallocated Corporate and Eliminations recorded, respectively, $1.2 million expense, $0.1 million income, and $0.1 million expense. See Note 17 - Restructuring Expense of Notes to Consolidated Financial Statements for further discussion. The EMS segment also recorded $2.0 million of after-tax income resulting from settlement proceeds related to an antitrust lawsuit of which the Company was a class member and a $7.7 million million after-tax gain from the sale of the facility and land in Poland.

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following geographic area data includes net sales based on the location where title transfers and long-lived assets based on physical location. Long-lived assets include property and equipment and other long-term assets such as software.



	At or For the Year Ended June 30
(Amounts in Thousands)	2012		2011		2010
Net Sales:
United States	$	870,080	$	817,252	$	699,620
Poland ⁽⁴⁾	3,412		132,518		3,877
United Kingdom ⁽⁴⁾	15,603		26,723		113,576
Other Foreign	252,966		226,104		305,735
Total net sales	$	1,142,061	$	1,202,597	$	1,122,808
Long-Lived Assets:
United States	$	129,258	$	134,639	$	134,115
Poland	44,427		47,765		40,905
Other Foreign	18,899		21,630		19,563
Total long-lived assets	$	192,584	$	204,034	$	194,583

(4)

The decrease in net sales to Poland in fiscal year 2012 compared to fiscal year 2011 was attributable to the expiration of a contract with one medical customer (Bayer AG). The increase in Poland net sales and the decline in United Kingdom net sales in fiscal year 2011 compared to fiscal year 2010 was due to the transfer of production between these locations which resulted in a change in the shipping destination to Poland.

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- 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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