SEGMENT INFORMATION (Tables)

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)
Second quarter of fiscal 2012
Segment revenue	$	284,175	$	123,371	$	81,402		$	28,612	$	517,560
Operating income		59,473		46,623		5,624			3,913		115,633
Second quarter of fiscal 2011
Segment revenue	$	236,668	$	104,029	$	40,224		$	26,248	$	407,169
Operating income (loss)		46,987		42,543		(2,684	)		2,607		89,453
First two quarters of fiscal 2012
Segment revenue	$	533,060	$	270,870	$	159,785		$	56,112	$	1,019,827
Operating income		99,550		108,984		12,982			7,252		228,768
First two quarters of fiscal 2011
Segment revenue	$	426,702	$	227,082	$	84,645		$	53,033	$	791,462
Operating income (loss)		69,766		95,048		(4,018	)		6,470		167,266
As of the second quarter of 2012
Accounts receivable	$	185,715	$	71,268	$	42,782		$	17,515	$	317,280
Inventories		129,874		44,064		35,577			18,433		227,948
Goodwill		902,664		66,948		527,950			24,923		1,522,485
As of fiscal year end 2011
Accounts receivable	$	160,218	$	63,542	$	36,465		$	14,976	$	275,201
Inventories		128,433		51,756		31,262			20,612		232,063
Goodwill		697,237		68,268		508,260			23,927		1,297,692

A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows:


	Second Quarter of						First Two Quarters of
	2012			2011			2012			2011
(Dollars in thousands)
Consolidated segment operating income	$	115,633		$	89,453		$	228,768		$	167,266
Unallocated corporate expense		(19,819	)		(18,006	)		(39,543	)		(33,889	)
Amortization of purchased intangible assets		(29,078	)		(16,576	)		(57,875	)		(32,641	)
Acquisition costs		(7,815	)		(3,304	)		(12,581	)		(5,494	)

Consolidated operating income		58,921			51,567			118,769			95,242
Non-operating income, net		4,370			8,631			4,849			11,237

Consolidated income before taxes	$	63,291		$	60,198		$	123,618		$	106,479

- 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