XML 57 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, 2012 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 86,778 |  | $ | 49,769 |  | $ | — |  | $ | 136,547 |
Segment profit (loss) |  | $ | 9,587 |  | $ | 12,136 |  | $ | (1,404 | ) | $ | 20,319 |
Interest, net |  | — |  | — |  | (329 | ) | (329 | )
Amortization |  | 861 |  | 324 |  | — |  | 1,185 |
Equity-based compensation |  | 1,096 |  | 440 |  | 2,478 |  | 4,014 |
Income (loss) from continuing operations before income taxes |  | $ | 7,630 |  | $ | 11,372 |  | $ | (3,553 | ) | $ | 15,449 |
Three months ended June 30, 2011 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 219,135 |  | $ | 45,680 |  | $ | — |  | $ | 264,815 |
Segment profit (loss) |  | $ | 79,052 |  | $ | 13,050 |  | $ | (4,081 | ) | $ | 88,021 |
Interest, net |  | — |  | — |  | 86 |  | 86 |
Amortization |  | 953 |  | 356 |  | 25 |  | 1,334 |
Equity-based compensation |  | 892 |  | 352 |  | 2,473 |  | 3,717 |
Loss on extinguishment of debt |  | — |  | — |  | 3,045 |  | 3,045 |
Income (loss) from continuing operations before income taxes |  | $ | 77,207 |  | $ | 12,342 |  | $ | (9,710 | ) | $ | 79,839 |
Six months ended June 30, 2012 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 182,352 |  | $ | 94,104 |  | $ | — |  | $ | 276,456 |
Segment profit (loss) |  | $ | 27,073 |  | $ | 21,089 |  | $ | (2,489 | ) | $ | 45,673 |
Interest, net |  | — |  | — |  | (532 | ) | (532 | )
Amortization |  | 1,724 |  | 676 |  | — |  | 2,400 |
Equity-based compensation |  | 2,102 |  | 851 |  | 4,191 |  | 7,144 |
Restructuring |  | 58 |  | 5 |  | — |  | 63 |
Income (loss) from continuing operations before income taxes |  | $ | 23,189 |  | $ | 19,557 |  | $ | (6,148 | ) | $ | 36,598 |
Six months ended June 30, 2011 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 433,833 |  | $ | 85,658 |  | $ | — |  | $ | 519,491 |
Segment profit (loss) |  | $ | 160,029 |  | $ | 25,281 |  | $ | (6,373 | ) | $ | 178,937 |
Interest, net |  | — |  | — |  | 1,385 |  | 1,385 |
Amortization |  | 1,440 |  | 719 |  | 83 |  | 2,242 |
Equity-based compensation |  | 1,571 |  | 660 |  | 4,286 |  | 6,517 |
Loss on extinguishment of debt |  | — |  | — |  | 3,349 |  | 3,349 |
Income (loss) from continuing operations before income taxes |  | $ | 157,018 |  | $ | 23,902 |  | $ | (15,476 | ) | $ | 165,444 |
Schedule of reconciliation of segment assets to consolidated assets |
|  | LED & Solar |  | Data Storage |  | Unallocated Corporate Amount |  | Total |
As of June 30, 2012 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 55,828 |  | $ | — |  | $ | — |  | $ | 55,828 |
Total assets |  | $ | 285,219 |  | $ | 68,660 |  | $ | 596,096 |  | $ | 949,975 |
As of December 31, 2011 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 55,828 |  | $ | — |  | $ | — |  | $ | 55,828 |
Total assets |  | $ | 319,457 |  | $ | 57,203 |  | $ | 559,403 |  | $ | 936,063 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph c -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. + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph b -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. + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration