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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 28, 2012
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment
The following table presents revenue, operating income and identifiable assets for the four segments. Operating income is revenue less cost of sales and operating expense, excluding general corporate expense, amortization of purchased intangible assets, amortization of acquisition-related inventory step-up, acquisition costs and restructuring costs. The identifiable assets that the Company’s Chief Operating Decision Maker, its Chief Executive Officer, views by segment are accounts receivable, inventories and goodwill.

 
Reporting Segments
 
Engineering
and
Construction
 
Field
Solutions
 
Mobile
Solutions
 
Advanced
Devices
 
Total
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
Third Quarter of Fiscal 2012
 
 
 
 
 
 
 
 
 
Segment revenue
$
287,244

 
$
102,993

 
$
83,830

 
$
30,696

 
$
504,763

Operating income
68,451

 
36,021

 
8,218

 
5,684

 
118,374

Third Quarter of Fiscal 2011
 
 
 
 
 
 
 
 
 
Segment revenue
$
241,106

 
$
91,106

 
$
58,101

 
$
27,120

 
$
417,433

Operating income
42,634

 
31,030

 
2,503

 
3,970

 
80,137

First Three Quarters of Fiscal 2012
 
 
 
 
 
 
 
 
 
Segment revenue
$
820,304

 
$
373,863

 
$
243,615

 
$
86,808

 
$
1,524,590

Operating income
168,001

 
145,005

 
21,200

 
12,936

 
347,142

First Three Quarters of Fiscal 2011
 
 
 
 
 
 
 
 
 
Segment revenue
$
667,808

 
$
318,188

 
$
142,747

 
$
80,152

 
$
1,208,895

Operating income (loss)
112,400

 
126,078

 
(1,515
)
 
10,441

 
247,404

As of the Third Quarter of Fiscal 2012
 
 
 
 
 
 
 
 
 
Accounts receivable
$
175,254

 
$
79,425

 
$
45,067

 
$
21,158

 
$
320,904

Inventories
141,600

 
37,858

 
37,507

 
17,336

 
234,301

Goodwill
927,462

 
67,899

 
530,835

 
25,690

 
1,551,886

As of Fiscal Year End 2011
 
 
 
 
 
 
 
 
 
Accounts receivable
$
160,218

 
$
63,542

 
$
36,465

 
$
14,976

 
$
275,201

Inventories
128,433

 
51,756

 
31,262

 
20,612

 
232,063

Goodwill
697,237

 
68,268

 
508,260

 
23,927

 
1,297,692

Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes
A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows:
 
 
Third Quarter of
 
First Three Quarters of
 
2012
 
2011
 
2012
 
2011
(Dollars in thousands)
 
 
 
 
 
 
 
Consolidated segment operating income
$
118,374

 
$
80,137

 
$
347,142

 
$
247,404

Unallocated corporate expense
(21,660
)
 
(16,302
)
 
(61,203
)
 
(50,192
)
Amortization of purchased intangible assets
(31,440
)
 
(24,106
)
 
(89,315
)
 
(56,747
)
Acquisition costs
(1,804
)
 
(7,281
)
 
(14,385
)
 
(12,775
)
Consolidated operating income
63,470

 
32,448

 
182,239

 
127,690

Non-operating income (expense), net
3,352

 
(2,563
)
 
8,201

 
8,674

Consolidated income before taxes
$
66,822

 
$
29,885

 
$
190,440

 
$
136,364