XML 25 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and geographical information (Tables)
12 Months Ended
Dec. 28, 2012
Segment and geographical information [Abstract]  
Segment net sales and operating loss
Net sales and operating profit (loss) excluding severance, impairment and other associated costs, debt restructuring costs, legal reserve and costs related to unsolicited takeover attempt per segment for the years ended December 28, 2012, December 30, 2011 and December 31, 2010 were as follows (in thousands):

   
2012
  
2011
  
2010
 
Net sales:
         
Network
 $158,089  $169,849  $219,229 
Power
  120,145   135,151   127,021 
Wireless
  94,935   64,284   86,230 
Total net sales
 $373,169  $369,284  $432,480 
              
Operating profit (loss) from continuing operations before severance, impairment and other associated costs, debt restructuring and related costs, legal reserve and costs related to unsolicited takeover attempt:
            
Network
 $3,519  $2,685  $24,437 
Power
  5,941   9,275   6,466 
Wireless
  (9,901)  (13,024)  (13,941)
Operating profit (loss) excluding severance, impairment and other associated costs, debt restructuring and related costs, legal reserve and costs related to unsolicited takeover attempt
  (441)  (1,064)  16,962 
              
Severance, impairment and other associated costs
  5,932   14,719   32,799 
Debt restructuring and related costs
  1,198   --   -- 
Legal reserve
  5,523   193   -- 
Costs related to unsolicited takeover attempt
  (545)  1,916   -- 
Operating loss
  (12,549)  (17,892)  (15,837)
              
Interest expense, net
  (17,435)  (6,202)  (4,853)
Other income (expense) , net
  5,213   (561)  (4,356)
              
Loss from continuing operations before income taxes
 $(24,771) $(24,655) $(25,046)
 
Depreciation and amortization per segment for the years ended December 28, 2012, December 30, 2011 and December 31, 2010 were as follows:
 
   
2012
  
2011
  
2010
 
Depreciation and amortization
         
Network
 $1,814  $3,696   4,293 
Power
  2,119   2,577   2,876 
Wireless
  3,891   3,619   10,241 
Total
 $7,824  $9,892   17,410 
 
Sales by geographic areas
We are a global company that services customers throughout the world.  Each of our segments sells products to multinational original equipment manufacturers, original design manufacturers, contract equipment manufacturers and distributors. We attribute customer sales to the country addressed on the sales invoice, as the product is usually shipped to the same country.  The following table summarizes our net customer sales in the geographic areas or regions where our sales are significant for the years ended December 28, 2012, December 30, 2011 and December 31, 2010 (in thousands):
 
   
2012
  
2011
  
2010
 
Sales to customers in:
         
China
 $190,845  $178,750  $190,598 
United States
  46,395   50,139   68,396 
Asia, other than China
  56,969   48,353   68,264 
Europe
  67,575   78,179   90,324 
Other
  11,385   13,863   14,898 
Total
 $373,169  $369,284  $432,480 

Property, plant and equipment by geographic area
The following table summarizes our net property, plant and equipment in the geographic areas or regions where our assets are significant (in thousands):

   
2012
  
2011
 
Net property, plant and equipment located in:
      
China
 $18,438  $20,063 
United States
  9,723   5,946 
Korea
  575   1,583 
Europe
  631   942 
Other
  39   71 
Total
 $29,406  $28,605