Segment Reporting (Tables)

3 Months Ended

Apr. 01, 2017

Information for Each Reportable Segment

Information for each reportable segment for the three months ended April 1, 2017 and April 2, 2016 is as follows:

Net Revenues

	Three Months Ended
	April 1, 2017		April 2, 2016
	(In thousands)
Thin-film Equipment	$	21,484	$	5,580
Photonics		8,904		8,084
Total segment net revenues	$	30,388	$	13,664

Operating Income (Loss)

	Three Months Ended
	April 1, 2017			April 2, 2016
	(In thousands)
Thin-film Equipment	$	1,859		$	(5,445	)
Photonics		1,465			407
Total segment operating profit (loss)		3,324			(5,038	)
Unallocated costs		(1,233	)		(1,278	)
Income (loss) from operations		2,091			(6,316	)
Interest income and other income (expense), net		110			37
Income (loss) before income taxes	$	2,201		$	(6,279	)

Assets for Each Reportable Segment

Total assets for each reportable segment as of April 1, 2017 and December 31, 2016 are as follows:

Assets

	April 1, 2017		December 31, 2016
	(In thousands)
Thin-film Equipment	$	41,862	$	39,503
Photonics		17,291		16,071
Total segment assets		59,153		55,574
Cash, cash equivalents and investments		44,842		48,238
Restricted cash		1,450		1,602
Deferred income taxes		3		3
Other current assets		1,001		997
Common property, plant and equipment		1,608		1,039
Other assets		671		871
Consolidated total assets	$	108,728	$	108,324