XML 43 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
3 Months Ended
Sep. 28, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized segment data is as follows (in thousands):
 
 
Three Months Ended
 
 
September 28,
2014
 
September 29,
2013
NET SALES:
 
 
 
 
Engines
 
$
153,116

 
$
183,787

Products
 
166,128

 
153,037

Inter-Segment Eliminations
 
(26,615
)
 
(19,520
)
Total
 
$
292,629

 
$
317,304

GROSS PROFIT:
 
 
 
 
Engines
 
$
27,800

 
$
25,236

Products
 
19,384

 
17,825

Inter-Segment Eliminations
 
137

 
770

Total
 
$
47,321

 
$
43,831

SEGMENT INCOME (LOSS):
 
 
 
 
Engines
 
$
(13,677
)
 
$
(16,557
)
Products
 
(8,291
)
 
(7,615
)
Inter-Segment Eliminations
 
137

 
770

Total
 
$
(21,831
)
 
$
(23,402
)
Restructuring Charges Impact on Gross Profit by Segment
Pre-tax restructuring charges and acquisition related charges included in gross profit were as follows (in thousands):
 
 
Three Months Ended
 
 
September 28,
2014
 
September 29,
2013
PRE-TAX RESTRUCTURING CHARGES AND ACQUISITION RELATED CHARGES INCLUDED IN GROSS PROFIT:
 
 
 
 
Engines
 
$

 
$
1,765

Products
 
8,018

 
1,820

Total
 
$
8,018

 
$
3,585

Restructuring Charges Impact on Operating Income Loss by Segment
Pre-tax restructuring charges and acquisition related charges included in segment income (loss) were as follows (in thousands):
 
 
Three Months Ended
 
 
September 28,
2014
 
September 29,
2013
PRE-TAX RESTRUCTURING CHARGES AND ACQUISITION RELATED CHARGES INCLUDED IN SEGMENT INCOME (LOSS):
 
 
 
 
Engines
 
$

 
$
1,765

Products
 
9,151

 
1,820

Total
 
$
9,151

 
$
3,585