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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2013
Segment Information  
Information related to reportable segments and a reconciliation of segment profit (loss) to income (loss) from continuing operations before income taxes

The following tables present certain data pertaining to our reportable segments and a reconciliation of segment (loss) profit to (loss) income from continuing operations before income taxes for the three months ended March 31, 2013 and 2012, respectively, and goodwill and total assets as of March 31, 2013 and December 31, 2012 (in thousands):

 

 

 

LED & Solar

 

Data 
Storage

 

Unallocated 
Corporate

 

Total

 

Three months ended March 31, 2013

 

 

 

 

 

 

 

 

 

Net sales

 

$

42,307

 

$

19,474

 

$

—

 

$

61,781

 

Segment (loss) profit

 

$

(11,222

)

$

375

 

$

(4,811

)

$

(15,658

)

Interest income, net

 

—

 

—

 

192

 

192

 

Amortization

 

(532

)

(324

)

—

 

(856

)

Equity-based compensation

 

(710

)

(130

)

(1,739

)

(2,579

)

Restructuring

 

(423

)

(50

)

(58

)

(531

)

Loss from continuing operations before income taxes

 

$

(12,887

)

$

(129

)

$

(6,416

)

$

(19,432

)

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 income, 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

 
Schedule of reconciliation of segment assets to consolidated assets

 

 

 

LED & Solar

 

Data Storage

 

Unallocated 
Corporate

 

Total

 

As of March 31, 2013

 

 

 

 

 

 

 

 

 

Goodwill

 

$

55,828

 

$

—

 

$

—

 

$

55,828

 

Total assets

 

$

256,616

 

$

38,465

 

$

640,802

 

$

935,883

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2012

 

 

 

 

 

 

 

 

 

Goodwill

 

$

55,828

 

$

—

 

$

—

 

$

55,828

 

Total assets

 

$

276,352

 

$

38,664

 

$

622,288

 

$

937,304