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v2.3.0.11

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Segment Information |  |  |  |
Number of reportable segments |  |  | 2 |
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax |  |  |  |
Net sales | $ 264,815 | $ 221,389 | $ 519,491 | $ 356,139
Segment profit (loss) | 79,932 | 63,641 | 163,834 | 91,740
Interest expense, net | 86 | 1,762 | 1,385 | 3,544
Amortization | 1,489 | 1,238 | 2,624 | 2,476
Equity-based compensation | 4,063 | 2,523 | 7,161 | 4,389
Restructuring | 11,125 |  | 11,125 | (179)
Asset impairment charge | 6,211 |  | 6,211 |
Inventory write-offs | 33,375 |  | 33,375 |
Loss on extinguishment of debt | 3,045 |  | 3,349 |
Income from continuing operations before income taxes | 20,538 | 58,118 | 98,604 | 81,510
Led And Solar |  |  |  |
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax |  |  |  |
Net sales | 219,135 | 185,647 | 433,833 | 297,152
Segment profit (loss) | 70,964 | 57,397 | 144,927 | 85,755
Amortization | 1,108 | 796 | 1,822 | 1,592
Equity-based compensation | 1,238 | 671 | 2,215 | 1,138
Restructuring | 11,125 |  | 11,125 |
Asset impairment charge | 6,211 |  | 6,211 |
Inventory write-offs | 33,375 |  | 33,375 |
Income from continuing operations before income taxes | 17,907 | 55,930 | 90,179 | 83,025
Data Storage |  |  |  |
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax |  |  |  |
Net sales | 45,680 | 35,742 | 85,658 | 58,987
Segment profit (loss) | 13,050 | 9,605 | 25,281 | 12,482
Amortization | 356 | 383 | 719 | 766
Equity-based compensation | 352 | 308 | 660 | 523
Restructuring |  |  |  | (179)
Income from continuing operations before income taxes | 12,342 | 8,914 | 23,902 | 11,372
Unallocated Corporate Amount |  |  |  |
Reconciliation of Segment profit (loss) to Income (loss) from continuing operations before income tax |  |  |  |
Segment profit (loss) | (4,082) | (3,361) | (6,374) | (6,497)
Interest expense, net | 86 | 1,762 | 1,385 | 3,544
Amortization | 25 | 59 | 83 | 118
Equity-based compensation | 2,473 | 1,544 | 4,286 | 2,728
Loss on extinguishment of debt | 3,045 |  | 3,349 |
Income from continuing operations before income taxes | $ (9,711) | $ (6,726) | $ (15,477) | $ (12,887)

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