SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 29, 2013

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)
First Quarter of Fiscal 2013
Segment revenue	$	266,871	$	147,481	$	110,164	$	31,595	$	556,111
Operating income	42,973		59,526		11,573		6,485		120,557
First Quarter of Fiscal 2012
Segment revenue	$	248,885	$	147,499	$	78,383	$	27,500	$	502,267
Operating income	40,077		62,361		7,358		3,339		113,135
As of the First Quarter of Fiscal 2013
Accounts receivable	$	186,909	$	112,239	$	67,224	$	22,478	$	388,850
Inventories	167,070		45,458		30,328		17,740		260,596
Goodwill	949,887		67,769		795,105		25,176		1,837,937
As of Fiscal Year End 2012
Accounts receivable	$	171,580	$	71,465	$	59,720	$	20,712	$	323,477
Inventories	148,241		44,738		30,598		16,952		240,529
Goodwill	958,103		68,684		763,386		25,526		1,815,699

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:



	First Quarter of
	2013			2012
(Dollars in thousands)
Consolidated segment operating income	$	120,557		$	113,135
Unallocated corporate expense	(21,350		)	(19,724		)
Amortization of purchased intangible assets	(39,332		)	(28,797		)
Acquisition costs	(3,418		)	(4,766		)
Consolidated operating income	56,457			59,848
Non-operating income (expense), net	(2,088		)	479
Consolidated income before taxes	$	54,369		$	60,327

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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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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