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Segment Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Revenue, Gross Profit, Gross Profit Margin, Operating Income (Loss) from Continuing Operations, and Depreciation and Amortization by Reportable Segments

Revenue, gross profit, gross profit margin, operating income (loss) from continuing operations, and depreciation and amortization by reportable segments are as follows (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

2016

 

 

October 2,

2015

 

 

September 30,

2016

 

 

October 2,

2015

 

Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Photonics

$

43,425

 

 

$

41,330

 

 

$

129,907

 

 

$

128,475

 

Vision

 

31,601

 

 

 

30,992

 

 

 

88,768

 

 

 

93,319

 

Precision Motion

 

22,803

 

 

 

19,949

 

 

 

67,204

 

 

 

61,585

 

Total

$

97,829

 

 

$

92,271

 

 

$

285,879

 

 

$

283,379

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

2016

 

 

October 2,

2015

 

 

September 30,

2016

 

 

October 2,

2015

 

Gross Profit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Photonics

$

18,603

 

 

$

18,851

 

 

$

57,461

 

 

$

57,176

 

Vision

 

12,343

 

 

 

12,152

 

 

 

32,446

 

 

 

36,823

 

Precision Motion

 

10,592

 

 

 

9,233

 

 

 

30,757

 

 

 

28,309

 

Unallocated Corporate and Shared Services

 

(326

)

 

 

(326

)

 

 

(1,064

)

 

 

(1,047

)

Total

$

41,212

 

 

$

39,910

 

 

$

119,600

 

 

$

121,261

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

2016

 

 

October 2,

2015

 

 

September 30,

2016

 

 

October 2,

2015

 

Gross Profit Margin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Photonics

 

42.8

%

 

 

45.6

%

 

 

44.2

%

 

 

44.5

%

Vision

 

39.1

%

 

 

39.2

%

 

 

36.6

%

 

 

39.5

%

Precision Motion

 

46.5

%

 

 

46.3

%

 

 

45.8

%

 

 

46.0

%

Total

 

42.1

%

 

 

43.3

%

 

 

41.8

%

 

 

42.8

%

  

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

2016

 

 

October 2,

2015

 

 

September 30,

2016

 

 

October 2,

2015

 

Operating Income (Loss) from Continuing Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Photonics

$

8,185

 

 

$

10,145

 

 

$

24,704

 

 

$

28,586

 

Vision

 

2,307

 

 

 

(388

)

 

 

(4,164

)

 

 

(1,056

)

Precision Motion

 

6,195

 

 

 

4,417

 

 

 

16,608

 

 

 

14,357

 

Unallocated Corporate and Shared Services

 

(5,639

)

 

 

(5,167

)

 

 

(15,915

)

 

 

(17,168

)

Total

$

11,048

 

 

$

9,007

 

 

$

21,233

 

 

$

24,719

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

2016

 

 

October 2,

2015

 

 

September 30,

2016

 

 

October 2,

2015

 

Depreciation and Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Photonics

$

1,820

 

 

$

1,394

 

 

$

5,123

 

 

$

4,373

 

Vision

 

2,460

 

 

 

2,109

 

 

 

7,861

 

 

 

6,449

 

Precision Motion

 

603

 

 

 

680

 

 

 

1,845

 

 

 

1,842

 

Unallocated Corporate and Shared Services

 

281

 

 

 

520

 

 

 

1,104

 

 

 

1,424

 

Total

$

5,164

 

 

$

4,703

 

 

$

15,933

 

 

$

14,088