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Segment Information (Tables)

9 Months Ended

Sep. 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			Total
Three months ended September 30, 2011
Net sales		$	233,865		$	34,094		$	—		$	267,959
Segment profit (loss)		$	72,815		$	7,877		$	(2,581	)	$	78,111
Interest, net		—			—			(244		)	(244		)
Amortization		924			353			—			1,277
Equity-based compensation		992			339			1,620			2,951
Income (loss) from continuing operations before income taxes		$	70,899		$	7,185		$	(3,957	)	$	74,127
Three months ended September 30, 2010
Net sales		$	242,613		$	34,481		$	—		$	277,094
Segment profit (loss)		$	97,904		$	9,211		$	(5,662	)	$	101,453
Interest, net		—			—			1,637			1,637
Amortization		487			383			58			928
Equity-based compensation		324			258			1,774			2,356
Income (loss) from continuing operations before income taxes		$	97,093		$	8,570		$	(9,131	)	$	96,532
Nine months ended September 30, 2011
Net sales		$	667,697		$	119,753		$	—		$	787,450
Segment profit (loss)		$	232,848		$	33,158		$	(8,954	)	$	257,052
Interest, net		—			—			1,141			1,141
Amortization		2,364			1,072			83			3,519
Equity-based compensation		2,567			999			5,906			9,472
Loss on extinguishment of debt		—			—			3,349			3,349
Income (loss) from continuing operations before income taxes		$	227,917		$	31,087		$	(19,433	)	$	239,571
Nine months ended September 30, 2010
Net sales		$	537,662		$	93,468		$	—		$	631,130
Segment profit (loss)		$	192,670		$	21,382		$	(12,159	)	$	201,893
Interest, net		—			—			5,182			5,182
Amortization		1,461			1,149			175			2,785
Equity-based compensation		939			781			4,502			6,222
Restructuring		—			(179		)	—			(179		)
Income (loss) from continuing operations before income taxes		$	190,270		$	19,631		$	(22,018	)	$	187,883

Schedule of reconciliation of segment assets to consolidated assets

		LED & Solar			Data Storage			Unallocated Corporate			Total
As of September 30, 2011
Goodwill		$	56,271		$	—		$	—		$	56,271
Total assets		$	349,498		$	58,089		$	526,636		$	934,223
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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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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-Name Statement of Financial Accounting Standard (FAS)

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 32

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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