XML 68 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information and Geographic Data (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of net revenue and operating income (loss) by segment
Net revenue and operating income (loss) by segment were as follows:
 
Years Ended December 31,
 
2013
 
2012
 
2011
 
(In millions)
Net Revenue
 
 
 
 
 
Consumer Storage and Accessories
 
 
 
 
 
Consumer storage media
$
435.7

 
$
594.3

 
$
740.2

Audio and accessories
42.6

 
41.0

 
35.0

Total Consumer Storage and Accessories
478.3

 
635.3

 
775.2

Tiered Storage and Security Solutions
 
 
 
 
 
Commercial storage media
251.0

 
311.6

 
378.8

Storage and security solutions
131.5

 
59.8

 
12.6

Total Tiered Storage and Security Solutions
382.5

 
371.4

 
391.4

Total Net Revenue
$
860.8

 
$
1,006.7

 
$
1,166.6


 
Years Ended December 31,
 
2013
 
2012
 
2011
 
(In millions)
Operating Income (Loss)
 
 
 
 
 
Consumer Storage and Accessories
$
52.3

 
$
61.5

 
$
57.1

Tiered Storage and Security Solutions
(16.1
)
 
(26.7
)
 
9.2

Total segment operating income
36.2

 
34.8

 
66.3

Corporate and unallocated
(56.3
)
 
(353.2
)
 
(86.7
)
Total operating loss
(20.1
)
 
(318.4
)
 
(20.4
)
Interest income
(0.2
)
 
(0.5
)
 
(0.9
)
Interest expense
2.5

 
2.9

 
3.7

Other expense, net
0.6

 
2.6

 
7.0

Loss from continuing operations before income taxes
$
(23.0
)
 
$
(323.4
)
 
$
(30.2
)
Schedule of net revenue and long-lived assets by geographical regions
 
As of December 31,
 
2013
 
2012
 
2011
 
(In millions)
Long-Lived Assets
 

 
 

 
 

United States
$
150.7

 
$
166.9

 
$
321.0

International
41.6

 
47.4

 
87.4

Total
$
192.3

 
$
214.3

 
$
408.4

The following table presents net revenue by geographical region based on the country in which the revenue originated:
 
Years Ended December 31,
 
2013
 
2012
 
2011
 
(In millions)
Net Revenue
 

 
 

 
 

United States
$
348.1

 
$
376.2

 
$
420.8

International
512.7

 
630.5

 
745.8

Total
$
860.8

 
$
1,006.7

 
$
1,166.6