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Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Segment Information

Information related to reportable segments and a reconciliation of segment profit (loss) to income (loss) before income taxes

The following tables present certain data pertaining to our reportable segments and a reconciliation of segment profit (loss) to income (loss) before income taxes for the three months ended March 31, 2014 and 2013, respectively, and goodwill and total assets as of March 31, 2014 and December 31, 2013 (in thousands):

		LED & Solar			Data Storage			Unallocated			Total
Three months ended March 31, 2014
Net sales		$	70,755		$	20,086		$	—		$	90,841
Segment profit (loss)		$	2,124		$	(648	)	$	(4,200	)	$	(2,724	)
Interest income (expense), net		—			—			164			164
Amortization		(2,579		)	(324		)	—			(2,903		)
Equity-based compensation		(2,173		)	(699		)	(1,850		)	(4,722		)
Restructuring		(164		)	(228		)	—			(392		)
Changes in contingent consideration		29,368			—			—			29,368
Income (loss) before income taxes		$	26,576		$	(1,899	)	$	(5,886	)	$	18,791
Three months ended March 31, 2013
Net sales		$	42,307		$	19,474		$	—		$	61,781
Segment profit (loss)		$	(11,222	)	$	375		$	(4,811	)	$	(15,658	)
Interest income (expense), net		—			—			192			192
Amortization		(532		)	(324		)	—			(856		)
Equity-based compensation		(710		)	(130		)	(1,739		)	(2,579		)
Restructuring		(423		)	(50		)	(58		)	(531		)
Income (loss) before income taxes		$	(12,887	)	$	(129	)	$	(6,416	)	$	(19,432	)

Schedule of reconciliation of segment assets to consolidated assets

As of March 31, 2014		LED & Solar			Data Storage			Unallocated			Total
Goodwill		$	91,348		$	—		$	—		$	91,348
Total assets		$	373,022		$	43,874		$	537,661		$	954,557

As of December 31, 2013
Goodwill		$	91,348		$	—		$	—		$	91,348
Total assets		$	359,464		$	37,910		$	550,595		$	947,969

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



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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



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-Name Accounting Standards Codification

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