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Segment Information (Tables) | 9 Months Ended
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Sep. 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 | The following tables present certain data pertaining to our reportable product segments and a reconciliation of segment profit (loss) to income (loss) from continuing operations before income taxes for the three and nine months ended September 30, 2012 and 2011, respectively, and goodwill and total assets as of September 30, 2012 and December 31, 2011 (in thousands):
|  | LED & Solar |  | Data Storage |  | Unallocated Corporate |  | Total |
Three months ended September 30, 2012 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 98,905 |  | $ | 33,810 |  | $ | — |  | $ | 132,715 |
Segment profit |  | $ | 9,461 |  | $ | 4,278 |  | $ | 480 |  | $ | 14,219 |
Interest, net |  | — |  | — |  | 176 |  | 176 |
Amortization |  | (1,154 | ) | (323 | ) | — |  | (1,477 | )
Equity-based compensation |  | (1,914 | ) | (763 | ) | (588 | ) | (3,265 | )
Restructuring |  | (660 | ) | (1,296 | ) | (58 | ) | (2,014 | )
Income (loss) from continuing operations before income taxes |  | $ | 5,733 |  | $ | 1,896 |  | $ | 10 |  | $ | 7,639 |
Three months ended September 30, 2011 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 233,864 |  | $ | 34,095 |  | $ | — |  | $ | 267,959 |
Segment profit (loss) |  | $ | 72,819 |  | $ | 7,877 |  | $ | (2,581 | ) | $ | 78,115 |
Interest, net |  | — |  | — |  | 244 |  | 244 |
Amortization |  | (924 | ) | (353 | ) | — |  | (1,277 | )
Equity-based compensation |  | (996 | ) | (339 | ) | (1,620 | ) | (2,955 | )
Income (loss) from continuing operations before income taxes |  | $ | 70,899 |  | $ | 7,185 |  | $ | (3,957 | ) | $ | 74,127 |
|  | LED & |  | Data |  | Unallocated |  |  |
|  | Solar |  | Storage |  | Corporate |  | Total |
Nine months ended September 30, 2012 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 281,257 |  | $ | 127,914 |  | $ | — |  | $ | 409,171 |
Segment profit (loss) |  | $ | 36,534 |  | $ | 25,367 |  | $ | (2,009 | ) | $ | 59,892 |
Interest, net |  | — |  | — |  | 708 |  | 708 |
Amortization |  | (2,878 | ) | (999 | ) | — |  | (3,877 | )
Equity-based compensation |  | (4,016 | ) | (1,614 | ) | (4,779 | ) | (10,409 | )
Restructuring |  | (718 | ) | (1,301 | ) | (58 | ) | (2,077 | )
Income (loss) from continuing operations before income taxes |  | $ | 28,922 |  | $ | 21,453 |  | $ | (6,138 | ) | $ | 44,237 |
Nine months ended September 30, 2011 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 667,697 |  | $ | 119,753 |  | $ | — |  | $ | 787,450 |
Segment profit (loss) |  | $ | 232,848 |  | $ | 33,158 |  | $ | (8,953 | ) | $ | 257,053 |
Interest, net |  | — |  | — |  | (1,142 | ) | (1,142 | )
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 |
Schedule of reconciliation of segment assets to consolidated assets |
|  | LED & |  | Data |  | Unallocated |  |  |
|  | Solar |  | Storage |  | Corporate |  | Total |
As of September 30, 2012 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 55,828 |  | $ | — |  | $ | — |  | $ | 55,828 |
Total assets |  | $ | 280,220 |  | $ | 50,397 |  | $ | 623,938 |  | $ | 954,555 |
As of December 31, 2011 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 55,828 |  | $ | — |  | $ | — |  | $ | 55,828 |
Total assets |  | $ | 319,457 |  | $ | 57,203 |  | $ | 559,403 |  | $ | 936,063 |

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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. + 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
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- 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
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