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Segment Data
9 Months Ended
Oct. 02, 2011
Segment Data [Abstract] 
Segment Data

(14) Segment Data

The Company is organized into two business groups, the Industrial Group and the Electronics Group. The segments are each managed separately because of the distinctions between products, services, markets, customers, technologies and workforce skills of the segments. The Industrial Group provides manufacturing services for a variety of customers that outsource forged and finished steel components and subassemblies. The Industrial Group also manufactures high-pressure closures and other fabricated products. The Electronics Group provides manufacturing and technical services as an outsourced service provider and manufactures assurance products, including link encryptors, data recording products and electronic key fill devices. There was no intersegment net revenue recognized in any of the periods presented.

The following table presents financial information for the reportable segments of the Company (in thousands):

 

     Three Months Ended     Nine Months Ended  
     October 2,
2011		     October 3,
2010		     October 2,
2011		     October 3,
2010		  
     (Unaudited)     (Unaudited)  

Net revenue from unaffiliated customers:

         

Industrial Group

    $ 72,647      $ 52,738      $ 201,082      $ 143,415   

Electronics Group

      18,530        20,674        50,963        56,006   
  

 

 

    

 

 

    

 

 

    

 

 

  
   $ 91,177      $ 73,412      $ 252,045      $ 199,421   
  

 

 

    

 

 

    

 

 

    

 

 

  

Gross profit:

         

Industrial Group

    $ 6,931      $ 2,334      $ 19,143      $ 7,073   

Electronics Group

      3,332        4,891        7,379        10,512   
  

 

 

    

 

 

    

 

 

    

 

 

  
   $ 10,263      $ 7,225      $ 26,522      $ 17,585   
  

 

 

    

 

 

    

 

 

    

 

 

  

Operating income (loss):

         

Industrial Group

    $ 4,167      $ (54 )    $ 14,816      $ (415 ) 

Electronics Group

      (342 )      1,319        (2,655 )      1,010   

General, corporate and other

      (2,271 )      (2,068 )      (6,494 )      (6,054 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  
   $ 1,554      $ (803 )    $ 5,667      $ (5,459 )