Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Summary of information related to discontinued operations

The following is a summary of the net assets sold as of the closing date on October 7, 2010 (in thousands):

	October 7,
	2010
Assets
Accounts receivable, net	$	21,866
Inventories	26,431
Property, plant and equipment at cost, net	13,408
Goodwill	7,419
Other assets	5,485
Assets of discontinued segment held for sale	$	74,609

Liabilities
Accounts payable	$	7,616
Accrued expenses and other current liabilities	5,284
Liabilities of discontinued segment held for sale	$	12,900

Summary information related to discontinued operations is as follows (in thousands):

	Three months ended September 30, 2012							Three months ended September 30, 2011
	Solar Systems			Metrology		Total		Solar Systems			Metrology			Total
Net sales	$	—		$	—	$	—	$	—		$	—		$	—
Net (loss) income from discontinued operations	$	(9	)	$	4,064	$	4,055	$	(16,366	)	$	(388	)	$	(16,754	)

	Nine months ended September 30, 2012							Nine months ended September 30, 2011
	Solar Systems			Metrology		Total		Solar Systems			Metrology			Total
Net sales	$	—		$	—	$	—	$	—		$	—		$	—
Net (loss) income from discontinued operations	$	(63	)	$	4,875	$	4,812	$	(58,268	)	$	(935	)	$	(59,203	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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