Segment Reporting

9 Months Ended

Dec. 29, 2012

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting

Management reviews financial information for the consolidated Company accompanied by disaggregated information on revenues, operating income (loss) and assets by geographic region for the purpose of making operational decisions and assessing financial performance. Additionally, Management is presented with and reviews revenues and gross profit by service type. The accounting policies of the individual operating segments are the same as those of the Company.

The following table presents financial information about the Company’s reportable segments by geographic region:

	Three-months ended					Nine-months ended
	December 31					December 31
	2012		2011			2012		2011
North America
Revenues	$	215,650	$	239,056		$	658,452	$	723,850
Operating income (loss) 1	14,900		(259,494		)	36,271		(227,192		)
Depreciation expense	1,134		1,171			3,537		3,712
Intangibles amortization	3,472		3,238			10,398		9,450
Assets (as of December 31)	842,559		836,001			842,559		836,001
Europe
Revenues	$	26,488	$	27,179		$	72,495	$	80,016
Operating income (loss) 2	1,848		(37,298		)	4,009		(32,181		)
Depreciation expense	115		93			327		282
Intangibles amortization	6		9			18		29
Assets (as of December 31)	83,167		77,750			83,167		77,750
All Other
Revenues	$	9,951	$	9,704		$	29,140	$	27,670
Operating income (loss)	964		1,415			3,276		3,308
Depreciation expense	50		34			147		103
Intangibles amortization	—		2			—		5
Assets (as of December 31)	27,367		27,888			27,367		27,888

¹Includes a loss of $2,670 during the third quarter of Fiscal 2013 due to the probable divestiture of our non-controlling interest in Genesis Networks Integration Services, LLC ("GNIS"), a joint venture company which was formed in conjunction with Genesis Networks Enterprises, LLC and a goodwill impairment loss of $277,132 recorded during the third quarter of Fiscal 2012. The GNIS divestiture was not material to the Company's consolidated financial statements and will not have a material impact on future operations.

²Includes goodwill impairment loss of $40,665 recorded during the third quarter of Fiscal 2012.

The sum of the segment revenues, operating income, depreciation and intangibles amortization equals the consolidated revenues, operating income, depreciation and intangibles amortization. The following table reconciles segment assets to total consolidated assets as of December 31, 2012 and 2011:

	December 31
	2012			2011
Segment assets for North America, Europe and All Other	$	953,093		$	941,639
Corporate eliminations	(59,408		)	(52,463		)
Total consolidated assets	$	893,685		$	889,176

The following table presents financial information about the Company by service type:

	Three-months ended				Nine-months ended
	December 31				December 31
	2012		2011		2012		2011
Data Infrastructure
Revenues	$	62,664	$	58,326	$	186,185	$	186,998
Gross profit	16,556		14,550		48,432		46,110
Voice Communications
Revenues	$	142,571	$	166,234	$	436,410	$	495,111
Gross profit	45,057		51,472		132,148		151,238
Technology Products
Revenues	$	46,854	$	51,379	$	137,492	$	149,427
Gross profit	20,119		22,291		60,480		66,412

The sum of service type revenues and gross profit equals consolidated revenues and gross profit.