XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
6 Months Ended
Jul. 01, 2012
Segment Reporting [Abstract]  
Schedule of Sales to External Customers and Gross Profit by Segment
The following tables summarize various financial amounts for each of our business segments (in thousands):
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
July 1,
2012
 
July 3,
2011
 
July 1,
2012
 
July 3,
2011
Sales to External Customers:
 
 
 
 
 
 
 
Electronics
$
81,504

 
$
86,990

 
$
159,394

 
$
148,338

Materials Science
68,476

 
55,136

 
141,696

 
125,795

Life Sciences
22,664

 
26,770

 
40,898

 
50,795

Service and Components
48,808

 
42,245

 
97,019

 
83,173

Total
$
221,452

 
$
211,141

 
$
439,007

 
$
408,101

Gross Profit:
 
 
 
 
 
 
 
Electronics
$
44,490

 
$
45,121

 
$
86,219

 
$
76,883

Materials Science
31,811

 
24,753

 
65,139

 
55,526

Life Sciences
10,351

 
12,766

 
17,300

 
22,668

Service and Components
17,777

 
13,055

 
33,882

 
26,522

Total
$
104,429

 
$
95,695

 
$
202,540

 
$
181,599

Schedule of Goodwill and Total Assets by Segment
 
July 1,
2012
 
December 31,
2011
Goodwill:
 
 
 
Electronics
$
18,109

 
$
18,115

Materials Science
39,976

 
17,991

Life Sciences
16,609

 
16,895

Service and Components
5,049

 
5,052

Total
$
79,743

 
$
58,053

Total Assets:
 
 
 
Electronics
$
168,528

 
$
121,311

Materials Science
190,176

 
180,607

Life Sciences
70,707

 
67,445

Service and Components
177,442

 
158,542

Corporate and Eliminations
545,495

 
562,004

Total
$
1,152,348

 
$
1,089,909