XML 21 R10.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information
9 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Business Segment Information
Business Segment Information
 
The Company’s products are classified into two core business segments. The solar and semiconductor equipment segment designs, manufactures and markets semiconductor wafer processing and handling equipment used in the fabrication of integrated circuits, solar cells and MEMS. Also included in the solar and semiconductor equipment segment are the manufacturing support service operations and corporate expenses, except for a small portion that is allocated to the polishing supplies and equipment segment. The polishing supplies and equipment segment designs, manufactures and markets carriers, templates and equipment used in the lapping and polishing of wafer-thin materials, including silicon wafers used in the production of semiconductors.
Information concerning our business segments is as follows:
 
Three Months Ended
Nine Months Ended
 
June 30, 2013
 
June 30, 2012
June 30, 2013
 
June 30, 2012
 
(dollars in thousands)
Net Revenues:
 
 
 
 
 
 
Solar and semiconductor equipment
$
8,426

 
$
21,777

$
21,647

 
$
64,336

Polishing supplies and equipment
1,972

 
2,523

6,226

 
6,258

 
$
10,398

 
$
24,300

$
27,873

 
$
70,594

Operating loss:
 
 
 
 
 
 
Solar and semiconductor equipment
$
(10,330
)
 
$
(5,696
)
$
(18,607
)
 
$
(13,738
)
Polishing supplies and equipment
81

 
446

145

 
659

 
$
(10,249
)
 
$
(5,250
)
$
(18,462
)
 
$
(13,079
)

 
June 30, 2013
 
September 30, 2012
 
(dollars in thousands)
Identifiable Assets:
 
 
 
Solar and semiconductor equipment
$
99,092

 
$
123,923

Polishing supplies and equipment
4,363

 
5,099

 
$
103,455

 
$
129,022

Goodwill:
 
 
 
Solar and semiconductor equipment
$
7,656

 
$
7,627

Polishing supplies and equipment
728

 
728

 
$
8,384

 
$
8,355