Operating Segments (Tables)

6 Months Ended

Jul. 03, 2011


	Americas		EMEA		Asia Pacific		Total Segments
			(In thousands)
For the three months ended July 3, 2011
External customer revenues		325,732		115,498		95,021		536,251
Affiliate revenues		11,475		27,482		398		39,355
Operating income		40,379		23,469		9,228		73,076

For the three months ended July 4, 2010
External customer revenues		236,923		92,193		81,447		410,563
Affiliate revenues		12,133		17,880		62		30,075
Operating income		27,053		15,241		7,833		50,127

For the six months ended July 3, 2011
External customer revenues		602,730		219,188		175,961		997,879
Affiliate revenues		23,543		50,148		499		74,190
Operating income		71,951		40,567		15,601		128,119

For the six months ended July 4, 2010
External customer revenues		454,852		182,743		157,392		794,987
Affiliate revenues		24,870		32,623		62		57,555
Operating income		50,841		26,302		13,543		90,686

Reconciliation of the total of the reportable segments' operating income (loss) to consolidated income (loss) from continuing operations before taxes

The following table is a reconciliation of the total of the reportable segments’ operating income to consolidated income from continuing operations before taxes.


	Three Months Ended						Six Months Ended
	July 3, 2011			July 4, 2010			July 3, 2011			July 4, 2010
				(In thousands)
Segment operating income	$	73,076		$	50,127		$	128,119		$	90,686
Eliminations		(14,864	)		(10,517	)		(27,834	)		(19,781	)

Total operating income		58,212			39,610			100,285			70,905
Interest expense		(12,748	)		(14,186	)		(24,556	)		(27,132	)
Interest income		156			136			315			318
Other income		—			1,465			—			1,465

Income from continuing operations before taxes	$	45,620		$	27,025		$	76,044		$	45,556

Revenue by major product group

Revenues by major product group were as follows:


	Three Months Ended				Six Months Ended
	July 3, 2011		July 4, 2010		July 3, 2011		July 4, 2010
			(In thousands)
Cable products	$	378,497	$	312,446	$	697,625	$	603,757
Networking products		81,534		53,962		152,789		103,220
Connectivity products		76,220		44,155		147,465		88,010

Total revenues	$	536,251	$	410,563	$	997,879	$	794,987

- 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.

+ References+ Details

- 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.

+ References+ Details