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Foreign Operations, Geographic Area and Product Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Foreign Operations, Geographic Area and Product Segment Information

Schedule of net sales which are attributed to the geographic location in which the customer facility is located and long-lived tangible assets

	Net Sales to Unaffiliated Customers						Long-Lived Tangible Assets

	2011		2010		2009		2011		2010		2009
United States	$	100,310	$	92,414	$	60,553	$	67,788	$	41,072	$	43,577
Other		325		232		177		—		—		—

Total Americas		100,635		92,646		60,730		67,788		41,072		43,577
EMEA(1)		57,617		92,112		49,938		203		274		315
Asia Pacific(1)		820,883		746,134		171,594		20,417		974		815

Total Other Foreign Countries		878,500		838,246		221,532		20,620		1,248		1,130

	$	979,135	$	930,892	$	282,262	$	88,408	$	42,320	$	44,707

(1): For the year ended December 31, 2011, net sales to customers in China were 66.4% of total net sales. For the year ended December 31, 2010, net sales to customers in Korea, China and Taiwan were 32.3%, 28.7% and 10.9% of total net sales, respectively. For the year ended December 31, 2009, net sales to customers in Korea and China were 35.1% and 11.0% of total net sales, respectively. No other country in EMEA and Asia Pacific accounted for more than 10% of our net sales for the years presented.

	LED & Solar		Data Storage			Unallocated Corporate			Total

Year ended December 31, 2011
Net sales	$	827,797	$	151,338		$	—		$	979,135

Segment profit (loss)	$	267,059	$	38,358		$	(8,987	)	$	296,430
Interest expense, net		—		—			824			824
Amortization expense		3,227		1,424			83			4,734
Equity-based compensation expense		3,473		1,458			7,876			12,807
Restructuring expense		204		12			1,072			1,288
Asset impairment charge		584		—			—			584
Inventory write-offs		758		—			—			758
Loss on extinguishment of debt		—		—			3,349			3,349

Income (loss) from continuing operations, before income taxes	$	258,813	$	35,464		$	(22,191	)	$	272,086

Year ended December 31, 2010
Net sales	$	795,565	$	135,327		$	—		$	930,892

Segment profit (loss)	$	300,311	$	33,910		$	(18,675	)	$	315,546
Interest expense, net		—		—			6,572			6,572
Amortization expense		1,948		1,522			233			3,703
Equity-based compensation expense		1,764		1,140			5,865			8,769
Restructuring credit		—		(179	)		—			(179	)

Income (loss) from continuing operations, before income taxes	$	296,599	$	31,427		$	(31,345	)	$	296,681

Year ended December 31, 2009
Net sales	$	205,003	$	77,259		$	—		$	282,262

Segment profit (loss)	$	38,836	$	(3,208	)	$	(10,598	)	$	25,030
Interest expense, net		—		—			6,850			6,850
Amortization expense		1,946		1,599			432			3,977
Equity-based compensation expense		924		1,020			5,169			7,113
Restructuring expense		838		3,006			635			4,479
Asset impairment charge		—		304			—			304
Inventory write-offs		—		1,526			—			1,526

Income (loss) from continuing operations, before income taxes	$	35,128	$	(10,663	)	$	(23,684	)	$	781

Schedule of reconciliation of segment assets to consolidated assets

	LED & Solar		Data Storage		Unallocated Corporate		Total

As of December 31, 2011
Goodwill	$	55,828	$	—	$	—	$	55,828
Total assets	$	319,457	$	57,203	$	559,403	$	936,063
As of December 31, 2010
Goodwill	$	52,003	$	—	$	—	$	52,003
Total assets	$	323,096	$	61,691	$	763,247	$	1,148,034

Schedule of other segment data

	Year ended December 31,

	2011		2010		2009
Depreciation and amortization expense:
LED & Solar	$	8,320	$	5,506	$	5,753
Data Storage		3,245		3,581		4,448
Unallocated Corporate		1,327		1,702		2,026

Total depreciation and amortization expense	$	12,892	$	10,789	$	12,227

Expenditures for long-lived assets:
LED & Solar	$	56,141	$	8,086	$	6,656
Data Storage		2,703		572		192
Unallocated Corporate		1,520		2,066		612

Total expenditures for long-lived assets	$	60,364	$	10,724	$	7,460

- 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.

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- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References+ Details

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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