XML 40 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Sales with respect to operating segments
Sales with respect to our operating segments is as follows (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2012
 
2011
 
2012
 
2011
Thin Films
 
$
56,780

 
$
76,764

 
$
182,013

 
$
274,194

Solar Energy
 
60,735

 
51,734

 
156,947

 
130,110

Total
 
$
117,515

 
$
128,498

 
$
338,960

 
$
404,304

Schedule of income from continuing operations before income taxes by operating segment
Income from continuing operations before income taxes by operating segment is as follows (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2012
 
2011
 
2012
 
2011
Thin Films
 
$
6,065

 
$
16,015

 
$
18,113

 
$
60,881

Solar Energy
 
7,410

 
1,259

 
10,643

 
4,092

Total segment operating income
 
13,475

 
17,274

 
28,756

 
64,973

Corporate expenses
 
(534
)
 
(3,481
)
 
(1,447
)
 
(9,505
)
Restructuring charges
 
(3,003
)
 
(3,119
)
 
(5,434
)
 
(3,119
)
Other income (expense)
 
65

 
(259
)
 
2,251

 
496

Income from continuing operations before income taxes
 
$
10,003

 
$
10,415

 
$
24,126

 
$
52,845

Summary of consolidated total assets by segment
A summary of consolidated total assets by segment is as follows (in thousands):
 
 
September 30, 2012
 
December 31, 2011
Thin Films
 
$
46,290

 
$
59,025

Solar Energy
 
75,911

 
62,605

Total segment assets
 
122,201

 
121,630

Unallocated corporate property and equipment
 
4,189

 
991

Unallocated Corporate assets
 
395,263

 
410,757

Consolidated total assets
 
$
521,653

 
$
533,378