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Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 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 December 31, 2012 and 2011, respectively, are as follows (in thousands):

 

     2012      2011  

Accounts receivable, net.

   $ 2,981       $ 11,320   

Inventories.

     8,231         14,271   

Other assets.

     694         2,616   

Property, plant and equipment, net.

     5,712         7,456   
  

 

 

    

 

 

 

Assets of discontinued operations.

   $ 17,618       $ 35,663   
  

 

 

    

 

 

 

Accounts payable

   $ 1,358       $ 2,146   

Accrued expenses and other current liabilities

     2,116         6,715   

Deferred revenue

     1,453         5,061   

Other liabilities

     678         884   
  

 

 

    

 

 

 

Liabilities of discontinued operations.

   $ 5,605       $ 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 statements of operations and were historically included in the Semiconductor Systems and Laser Products segments, respectively (in thousands):

 

     Year Ended December 31,  
     2012     2011      2010  

Sales from discontinued operations.

   $ 44,655      $ 61,984       $ 97,624   

Income (loss) from discontinued operations before income taxes.

   $ (5,041   $ 7,837       $ 18,073   

Income (loss) from discontinued operations, net of tax.

   $ (5,151   $ 7,325       $ 19,286   

Gain on disposal of discontinued operations, net of tax.

   $ 2,255      $ —         $ —