Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Segment Information [Abstract]

Segment Information

The following table presents operating information and identifiable assets by reportable segment (in thousands):

	Quarters Ended March 31,
	2014			2013
Launch Vehicles:
Revenues	$	137,241		$	134,292
Operating income		11,739			12,033
Identifiable assets		198,110			195,294	(2)
Capital expenditures		3,135			1,697
Depreciation and amortization		4,389			4,259
Satellites and Space Systems:
Revenues	$	82,790		$	100,783
Operating income		3,298			10,838
Identifiable assets		273,323			288,343	(2)
Capital expenditures		4,070			5,036
Depreciation and amortization		2,031			2,158
Advanced Space Programs:
Revenues	$	107,313		$	113,259
Operating income		7,946			8,236
Identifiable assets		324,531			448,015	(2)
Capital expenditures		578			1,451
Depreciation and amortization		2,461			1,856
Corporate and Other:
Revenues(1)	$	(4,059	)	$	(13,521	)
Operating loss		0			0
Identifiable assets		437,867			353,109	(2)
Capital expenditures		660			213
Depreciation and amortization		1,590			1,551
Consolidated:
Revenues	$	323,285		$	334,813
Operating income		22,983			31,107
Identifiable assets		1,233,831			1,284,761	(2)
Capital expenditures		8,443			8,397
Depreciation and amortization		10,471			9,824

(1) Corporate and other revenues are comprised solely of the elimination of intersegment revenues summarized as follows (in millions):

	Quarters Ended March 31,
	2014		2013
Launch Vehicles	$	3.0	$	11.7
Satellites and Space Systems		0.9		1.4
Advanced Space Programs		0.2		0.4
Total intersegment revenues	$	4.1	$	13.5

(2) As of December 31, 2013.