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v2.3.0.11

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2011
Segment Information |
Information related to reportable segments and a reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income taxes |
|  | LED & Solar |  | Data Storage |  | Unallocated Corporate Amount |  | Total |
Three months ended June 30, 2011 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 219,135 |  | $ | 45,680 |  | $ | — |  | $ | 264,815 |
Segment profit (loss) |  | $ | 70,964 |  | $ | 13,050 |  | $ | (4,082 | ) | $ | 79,932 |
Interest, net |  | — |  | — |  | 86 |  | 86 |
Amortization |  | 1,108 |  | 356 |  | 25 |  | 1,489 |
Equity-based compensation |  | 1,238 |  | 352 |  | 2,473 |  | 4,063 |
Restructuring |  | 11,125 |  | — |  | — |  | 11,125 |
Asset impairment charge |  | 6,211 |  | — |  | — |  | 6,211 |
Inventory write-offs |  | 33,375 |  | — |  | — |  | 33,375 |
Loss on extinguishment of debt |  | — |  | — |  | 3,045 |  | 3,045 |
Income (loss) from continuing operations before income taxes |  | $ | 17,907 |  | $ | 12,342 |  | $ | (9,711 | ) | $ | 20,538 |
Three months ended June 30, 2010 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 185,647 |  | $ | 35,742 |  | $ | — |  | $ | 221,389 |
Segment profit (loss) |  | $ | 57,397 |  | $ | 9,605 |  | $ | (3,361 | ) | $ | 63,641 |
Interest, net |  | — |  | — |  | 1,762 |  | 1,762 |
Amortization |  | 796 |  | 383 |  | 59 |  | 1,238 |
Equity-based compensation |  | 671 |  | 308 |  | 1,544 |  | 2,523 |
Income (loss) from continuing operations before income taxes |  | $ | 55,930 |  | $ | 8,914 |  | $ | (6,726 | ) | $ | 58,118 |
Six months ended June 30, 2011 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 433,833 |  | $ | 85,658 |  | $ | — |  | $ | 519,491 |
Segment profit (loss) |  | $ | 144,927 |  | $ | 25,281 |  | $ | (6,374 | ) | $ | 163,834 |
Interest, net |  | — |  | — |  | 1,385 |  | 1,385 |
Amortization |  | 1,822 |  | 719 |  | 83 |  | 2,624 |
Equity-based compensation |  | 2,215 |  | 660 |  | 4,286 |  | 7,161 |
Restructuring |  | 11,125 |  | — |  | — |  | 11,125 |
Asset impairment charge |  | 6,211 |  | — |  | — |  | 6,211 |
Inventory write-offs |  | 33,375 |  | — |  | — |  | 33,375 |
Loss on extinguishment of debt |  | — |  | — |  | 3,349 |  | 3,349 |
Income (loss) from continuing operations before income taxes |  | $ | 90,179 |  | $ | 23,902 |  | $ | (15,477 | ) | $ | 98,604 |
Six months ended June 30, 2010 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 297,152 |  | $ | 58,987 |  | $ | — |  | $ | 356,139 |
Segment profit (loss) |  | $ | 85,755 |  | $ | 12,482 |  | $ | (6,497 | ) | $ | 91,740 |
Interest, net |  | — |  | — |  | 3,544 |  | 3,544 |
Amortization |  | 1,592 |  | 766 |  | 118 |  | 2,476 |
Equity-based compensation |  | 1,138 |  | 523 |  | 2,728 |  | 4,389 |
Restructuring |  | — |  | (179 | ) | — |  | (179 | )
Income (loss) from continuing operations before income taxes |  | $ | 83,025 |  | $ | 11,372 |  | $ | (12,887 | ) | $ | 81,510 |
Schedule of reconciliation of segment assets to consolidated assets |
|  | LED & Solar |  | Data Storage |  | Unallocated Corporate Amount |  | Total |
As of June 30, 2011 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 67,107 |  | $ | — |  | $ | — |  | $ | 67,107 |
Total assets |  | $ | 352,739 |  | $ | 59,563 |  | $ | 708,141 |  | $ | 1,120,443 |
As of December 31, 2010 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 52,003 |  | $ | — |  | $ | — |  | $ | 52,003 |
Total assets |  | $ | 323,096 |  | $ | 61,691 |  | $ | 763,247 |  | $ | 1,148,034 |

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