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Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

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 March 31, 2012
Net sales		$	95,574		$	44,335		$	—		$	139,909
Segment profit (loss)		$	17,486		$	8,953		$	(1,085	)	$	25,354
Interest, net		—			—			(203		)	(203		)
Amortization		863			352			—			1,215
Equity-based compensation		1,006			411			1,713			3,130
Restructuring		58			5			—			63
Income (loss) from continuing operations before income taxes		$	15,559		$	8,185		$	(2,595	)	$	21,149
Three months ended March 31, 2011
Net sales		$	214,698		$	39,978		$	—		$	254,676
Segment profit (loss)		$	80,977		$	12,231		$	(2,292	)	$	90,916
Interest, net		—			—			1,299			1,299
Amortization		487			363			58			908
Equity-based compensation		679			308			1,813			2,800
Loss on extinguishment of debt		—			—			304			304
Income (loss) from continuing operations before income taxes		$	79,811		$	11,560		$	(5,766	)	$	85,605

Schedule of reconciliation of segment assets to consolidated assets

		LED & Solar			Data Storage			Unallocated Corporate Amount			Total
As of March 31, 2012
Goodwill		$	55,828		$	—		$	—		$	55,828
Total assets		$	288,835		$	73,450		$	582,067		$	944,352

As of December 31, 2011
Goodwill		$	55,828		$	—		$	—		$	55,828
Total assets		$	319,457		$	57,203		$	559,403		$	936,063

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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