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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2014
Segment Information |
Information related to reportable segments and a reconciliation of segment profit (loss) to income (loss) before income taxes | The following table presents 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 September 30, 2014 and 2013, respectively (in thousands):
|  | LED & Solar |  | Data Storage |  | Unallocated |  | Total |
Three months ended September 30, 2014 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 76,850 |  | $ | 16,491 |  | $ | — |  | $ | 93,341 |
Segment profit (loss) |  | $ | 3,767 |  | $ | (1,417 | ) | $ | (4,118 | ) | $ | (1,768 | )
Interest income (expense), net |  | — |  | — |  | 305 |  | 305 |
Depreciation |  | (2,267 | ) | (417 | ) | (216 | ) | (2,900 | )
Amortization |  | (2,825 | ) | (324 | ) | — |  | (3,149 | )
Equity-based compensation |  | (2,083 | ) | (647 | ) | (1,760 | ) | (4,490 | )
Restructuring |  | (557 | ) | (1,403 | ) | (357 | ) | (2,317 | )
Asset impairment |  | (2,799 | ) | (65 | ) | — |  | (2,864 | )
Income (loss) before income taxes |  | $ | (6,764 | ) | $ | (4,273 | ) | $ | (6,146 | ) | $ | (17,183 | )
Three months ended September 30, 2013 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 75,001 |  | $ | 24,323 |  | $ | — |  | $ | 99,324 |
Segment profit (loss) |  | $ | 801 |  | $ | 2,570 |  | $ | (5,210 | ) | $ | (1,839 | )
Interest income (expense), net |  | — |  | — |  | 192 |  | 192 |
Depreciation |  | (2,524 | ) | (435 | ) | (281 | ) | (3,240 | )
Amortization |  | (531 | ) | (324 | ) | — |  | (855 | )
Equity-based compensation |  | (1,016 | ) | (439 | ) | (1,308 | ) | (2,763 | )
Restructuring |  | (793 | ) | (447 | ) | — |  | (1,240 | )
Income (loss) before income taxes |  | $ | (4,063 | ) | $ | 925 |  | $ | (6,607 | ) | $ | (9,745 | )
The following table presents certain data pertaining to our reportable segments and a reconciliation of segment profit (loss) to income (loss) before income taxes for the nine months ended September 30, 2014 and 2013, respectively (in thousands):
|  | LED & Solar |  | Data Storage |  | Unallocated |  | Total |
Nine months ended September 30, 2014 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 224,759 |  | $ | 54,545 |  | $ | — |  | $ | 279,304 |
Segment profit (loss) |  | $ | 8,768 |  | $ | (1,634 | ) | $ | (12,808 | ) | $ | (5,674 | )
Interest income (expense), net |  | — |  | — |  | 541 |  | 541 |
Depreciation |  | (6,760 | ) | (1,191 | ) | (747 | ) | (8,698 | )
Amortization |  | (7,980 | ) | (971 | ) | — |  | (8,951 | )
Equity-based compensation |  | (6,595 | ) | (2,029 | ) | (5,679 | ) | (14,303 | )
Restructuring |  | (794 | ) | (2,359 | ) | (357 | ) | (3,510 | )
Changes in contingent consideration |  | 29,368 |  | — |  | — |  | 29,368 |
Asset impairment |  | (2,799 | ) | (65 | ) | — |  | (2,864 | )
Income (loss) before income taxes |  | $ | 13,208 |  | $ | (8,249 | ) | $ | (19,050 | ) | $ | (14,091 | )
Nine months ended September 30, 2013 |  |  |  |  |  |  |  |  |
Net sales |  | $ | 193,241 |  | $ | 65,299 |  | $ | — |  | $ | 258,540 |
Segment profit (loss) |  | $ | (2,327 | ) | $ | 3,531 |  | $ | (14,671 | ) | $ | (13,467 | )
Interest income (expense), net |  | — |  | — |  | 620 |  | 620 |
Depreciation |  | (7,494 | ) | (1,142 | ) | (878 | ) | (9,514 | )
Amortization |  | (1,595 | ) | (971 | ) | — |  | (2,566 | )
Equity-based compensation |  | (3,042 | ) | (1,057 | ) | (4,956 | ) | (9,055 | )
Restructuring |  | (1,216 | ) | (497 | ) | (58 | ) | (1,771 | )
Income (loss) before income taxes |  | $ | (15,674 | ) | $ | (136 | ) | $ | (19,943 | ) | $ | (35,753 | )
Schedule of reconciliation of segment assets to consolidated assets | The following table presents goodwill and total assets as of September 30, 2014 and December 31, 2013 (in thousands):
|  | LED & Solar |  | Data Storage |  | Unallocated |  | Total |
As of September 30, 2014 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 91,521 |  | $ | — |  | $ | — |  | $ | 91,521 |
Total assets |  | $ | 388,745 |  | $ | 33,936 |  | $ | 533,717 |  | $ | 956,398 |
As of December 31, 2013 |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 91,348 |  | $ | — |  | $ | — |  | $ | 91,348 |
Total assets |  | $ | 359,464 |  | $ | 37,910 |  | $ | 550,595 |  | $ | 947,969 |

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