Segment Reporting (Tables)

9 Months Ended

Sep. 28, 2013

Information for Each Reportable Segment

Information for each reportable segment for the three and nine months ended September 28, 2013 and September 29, 2012 is as follows:

Net Revenues

	Three Months Ended				Nine Months Ended
	September 28, 2013		September 29, 2012		September 28, 2013		September 29, 2012
	(in thousands)
Equipment	$	11,760	$	7,401	$	26,293	$	43,179
Intevac Photonics		7,355		9,433		22,788		22,762
Total segment net revenues	$	19,115	$	16,834	$	49,081	$	65,941

Operating Income (Loss)

	Three Months Ended						Nine Months Ended
	September 28, 2013			September 29, 2012			September 28, 2013			September 29, 2012
	(in thousands)
Equipment	$	(1,423	)	$	(10,298	)	$	(14,607	)	$	(15,493	)
Intevac Photonics		192			717			254			(939	)
Total segment operating income (loss)		(1,231	)		(9,581	)		(14,353	)		(16,432	)
Unallocated costs		(1,751	)		(1,429	)		(4,436	)		(4,417	)
Gain (loss) on divestitures		—			—			(208	)		2,207
Loss from operations		(2,982	)		(11,010	)		(18,997	)		(18,642	)
Interest income and other, net		220			(8	)		392			411
Loss before income taxes	$	(2,762	)	$	(11,018	)	$	(18,605	)	$	(18,231	)

Assets for Each Reportable Segment

Total assets for each reportable segment as of September 28, 2013 and December 31, 2012 are as follows:

Assets

	September 28, 2013		December 31, 2012
	(In thousands)
Equipment	$	39,825	$	37,376
Intevac Photonics		19,847		27,052
Total segment assets		59,672		64,428
Cash, cash equivalents and investments		85,720		92,169
Deferred income taxes		13,189		12,176
Other current assets		1,011		1,870
Common property, plant and equipment		1,283		1,211
Other assets		478		649
Consolidated total assets	$	161,353	$	172,503