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Foreign Operations, Geographic Area and Product Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2013
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 which are attributed to the geographic location in which the customer facility is located and long-lived tangible assets related to operations in the United States and other foreign countries as of and for the years ended December 31, 2013, 2012 and 2011 are as follows (in thousands):
|  | Net Sales to Unaffiliated |  |  |  |  |  |  |
|  | Customers |  | Long-Lived Tangible Assets |
|  | 2013 |  | 2012 |  | 2011 |  | 2013 |  | 2012 |  | 2011 |
Americas (1) |  | $ | 57,609 |  | $ | 83,317 |  | $ | 100,635 |  | $ | 66,002 |  | $ | 74,497 |  | $ | 67,788 |
Europe, Middle East and Africa (1) |  | 21,941 |  | 41,708 |  | 57,617 |  | 95 |  | 36 |  | 203 |
Asia Pacific (1) |  | 252,199 |  | 390,995 |  | 820,883 |  | 23,042 |  | 23,769 |  | 20,417 |
|  | $ | 331,749 |  | $ | 516,020 |  | $ | 979,135 |  | $ | 89,139 |  | $ | 98,302 |  | $ | 88,408 |
(1) For the year ended December 31, 2013, net sales to customers in China were 44.8% of total net sales. For the year ended December 31, 2012, net sales to customers in China and Taiwan were 42.0% and 11.4% of total net sales, respectively. For the year ended December 31, 2011, net sales to customers in China were 66.4% of total net sales. No other country in Europe, Middle East, and Africa (“EMEA”) and Asia Pacific (“APAC”) accounted for more than 10% of our net sales for the years presented. A minimal amount, less than 1%, of sales included within the Americas caption above have been derived from other regions outside of the United States.
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 years ended December 31, 2013, 2012 and 2011, and goodwill and total assets as of December 31, 2013 and 2012 (in thousands):
|  |  |  | Data |  |  |  |  |
|  | LED & Solar |  | Storage |  | Unallocated |  | Total |
Year ended December 31, 2013 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 249,742 |  | $ | 82,007 |  | $ | — |  | $ | 331,749 |
Segment loss |  | $ | (26,362 | ) | $ | (671 | ) | $ | (22,588 | ) | $ | (49,621 | )
Interest income (expense), net |  | — |  | — |  | 602 |  | 602 |
Amortization |  | (4,233 | ) | (1,294 | ) | — |  | (5,527 | )
Equity-based compensation |  | (5,126 | ) | (1,703 | ) | (6,301 | ) | (13,130 | )
Restructuring |  | (1,017 | ) | (410 | ) | (58 | ) | (1,485 | )
Asset impairment charge |  | (1,174 | ) | (46 | ) | — |  | (1,220 | )
Changes in contingent consideration |  | (829 | ) | — |  | — |  | (829 | )
Income (loss) from continuing operations before income taxes |  | $ | (38,741 | ) | $ | (4,124 | ) | $ | (28,345 | ) | $ | (71,210 | )
Year ended December 31, 2012 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 363,181 |  | $ | 152,839 |  | $ | — |  | $ | 516,020 |
Segment profit (loss) |  | $ | 41,603 |  | $ | 25,414 |  | $ | (4,919 | ) | $ | 62,098 |
Interest income (expense), net |  | — |  | — |  | 974 |  | 974 |
Amortization |  | (3,586 | ) | (1,322 | ) | — |  | (4,908 | )
Equity-based compensation |  | (5,400 | ) | (1,920 | ) | (6,534 | ) | (13,854 | )
Restructuring |  | (1,233 | ) | (2,521 | ) | (59 | ) | (3,813 | )
Asset impairment charge |  | — |  | (1,335 | ) | — |  | (1,335 | )
Other |  | — |  | (976 | ) | — |  | (976 | )
Income (loss) from continuing operations before income taxes |  | $ | 31,384 |  | $ | 17,340 |  | $ | (10,538 | ) | $ | 38,186 |
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 income (expense), net |  | — |  | — |  | (824 | ) | (824 | )
Amortization |  | (3,227 | ) | (1,424 | ) | (83 | ) | (4,734 | )
Equity-based compensation |  | (3,473 | ) | (1,458 | ) | (7,876 | ) | (12,807 | )
Restructuring |  | (204 | ) | (12 | ) | (1,072 | ) | (1,288 | )
Asset impairment charge |  | (584 | ) | — |  | — |  | (584 | )
Other |  | (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 |
Schedule of reconciliation of segment assets to consolidated assets |
|  | LED & Solar |  | Data Storage |  | Unallocated |  | Total |
As of December 31, 2013 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 91,348 |  | $ | — |  | $ | — |  | $ | 91,348 |
Total assets |  | $ | 359,464 |  | $ | 37,910 |  | $ | 550,595 |  | $ | 947,969 |
As of December 31, 2012 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 55,828 |  | $ | — |  | $ | — |  | $ | 55,828 |
Total assets |  | $ | 276,352 |  | $ | 38,664 |  | $ | 622,288 |  | $ | 937,304 |
Schedule of other segment data | Other Segment Data (in thousands):
|  | Year ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Depreciation and amortization expense: |  |  |  |  |  |  |
LED & Solar |  | $ | 14,365 |  | $ | 12,020 |  | $ | 8,320 |
Data Storage |  | 2,907 |  | 3,008 |  | 3,245 |
Unallocated |  | 1,153 |  | 1,164 |  | 1,327 |
Total depreciation and amortization expense |  | $ | 18,425 |  | $ | 16,192 |  | $ | 12,892 |
Expenditures for long-lived assets: |  |  |  |  |  |  |
LED & Solar |  | $ | 6,796 |  | $ | 20,279 |  | $ | 56,141 |
Data Storage |  | 1,271 |  | 3,341 |  | 2,703 |
Unallocated |  | 1,108 |  | 1,374 |  | 1,520 |
Total expenditures for long-lived assets |  | $ | 9,175 |  | $ | 24,994 |  | $ | 60,364 |

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