Discontinued Operations (Tables)

9 Months Ended

Sep. 28, 2012

Components of Assets and Liabilities and Operating Results Historically Included Segment

The major components of the assets and liabilities of discontinued operations as of September 28, 2012 and December 31, 2011 are as follows (in thousands):

	September 28, 2012		December 31, 2011
Accounts receivable, net	$	7,687	$	11,320
Inventories		12,103		14,271
Other assets		1,379		2,616
Property, plant and equipment		6,227		7,456
Assets of discontinued operations	$	27,396	$	35,663
Accounts payable, accrued expenses and other current liabilities	$	6,869	$	8,861
Deferred revenue		2,017		5,061
Other liabilities		802		884
Liabilities of discontinued operations	$	9,688	$	14,806

The following table presents the Semiconductor Systems and Laser Systems operating results which are reported as discontinued operations in the Company’s consolidated statement of operations and were historically included in the Semiconductor Systems and Laser Products segments, respectively (in thousands):

	Three Months Ended					Nine Months Ended
	September 28, 2012			September 30, 2011		September 28, 2012			September 30, 2011
Sales from discontinued operations	$	9,618		$	14,553	$	38,342		$	47,669
Income (loss) from discontinued operations before income taxes	$	(4,825	)	$	1,545	$	(3,973	)	$	6,223
Income (loss) from discontinued operations, net of tax	$	(4,570	)	$	1,489	$	(3,834	)	$	6,081