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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2014 and 2013, respectively, and goodwill and total assets as of June 30, 2014 and December 31, 2013 (in thousands):
|  | LED & Solar |  | Data Storage |  | Unallocated |  | Total |
Three months ended June 30, 2014 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 77,154 |  | $ | 17,968 |  | $ | — |  | $ | 95,122 |
Segment profit (loss) |  | $ | (1,616 | ) | $ | (343 | ) | $ | (5,021 | ) | $ | (6,980 | )
Interest income (expense), net |  | — |  | — |  | 72 |  | 72 |
Amortization |  | (2,576 | ) | (323 | ) | — |  | (2,899 | )
Equity-based compensation |  | (2,339 | ) | (683 | ) | (2,069 | ) | (5,091 | )
Restructuring |  | (73 | ) | (728 | ) | — |  | (801 | )
Income (loss) before income taxes |  | $ | (6,604 | ) | $ | (2,077 | ) | $ | (7,018 | ) | $ | (15,699 | )
Three months ended June 30, 2013 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 75,933 |  | $ | 21,502 |  | $ | — |  | $ | 97,435 |
Segment profit (loss) |  | $ | 3,124 |  | $ | (121 | ) | $ | (5,247 | ) | $ | (2,244 | )
Interest income (expense), net |  | — |  | — |  | 236 |  | 236 |
Amortization |  | (532 | ) | (323 | ) | — |  | (855 | )
Equity-based compensation |  | (1,316 | ) | (488 | ) | (1,909 | ) | (3,713 | )
Income (loss) before income taxes |  | $ | 1,276 |  | $ | (932 | ) | $ | (6,920 | ) | $ | (6,576 | )
|  | LED & Solar |  | Data Storage |  | Unallocated |  | Total |
Six months ended June 30, 2014 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 147,909 |  | $ | 38,054 |  | $ | — |  | $ | 185,963 |
Segment profit (loss) |  | $ | 508 |  | $ | (991 | ) | $ | (9,221 | ) | $ | (9,704 | )
Interest income (expense), net |  | — |  | — |  | 236 |  | 236 |
Amortization |  | (5,155 | ) | (647 | ) | — |  | (5,802 | )
Equity-based compensation |  | (4,512 | ) | (1,382 | ) | (3,919 | ) | (9,813 | )
Restructuring |  | (237 | ) | (956 | ) | — |  | (1,193 | )
Changes in contingent consideration |  | 29,368 |  | — |  | — |  | 29,368 |
Income (loss) before income taxes |  | $ | 19,972 |  | $ | (3,976 | ) | $ | (12,904 | ) | $ | 3,092 |
Six months ended June 30, 2013 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 118,240 |  | $ | 40,976 |  | $ | — |  | $ | 159,216 |
Segment profit (loss) |  | $ | (8,098 | ) | $ | 254 |  | $ | (10,058 | ) | $ | (17,902 | )
Interest income (expense), net |  | — |  | — |  | 428 |  | 428 |
Amortization |  | (1,064 | ) | (647 | ) | — |  | (1,711 | )
Equity-based compensation |  | (2,026 | ) | (618 | ) | (3,648 | ) | (6,292 | )
Restructuring |  | (423 | ) | (50 | ) | (58 | ) | (531 | )
Income (loss) before income taxes |  | $ | (11,611 | ) | $ | (1,061 | ) | $ | (13,336 | ) | $ | (26,008 | )
Schedule of reconciliation of segment assets to consolidated assets |
|  | LED & Solar |  | Data Storage |  | Unallocated |  | Total |
As of June 30, 2014 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 91,521 |  | $ | — |  | $ | — |  | $ | 91,521 |
Total assets |  | $ | 384,903 |  | $ | 35,611 |  | $ | 536,558 |  | $ | 957,072 |
As of December 31, 2013 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 91,348 |  | $ | — |  | $ | — |  | $ | 91,348 |
Total assets |  | $ | 359,464 |  | $ | 37,910 |  | $ | 550,595 |  | $ | 947,969 |

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