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Segment and Related Information (Tables)
12 Months Ended
Dec. 28, 2013
Segment Reporting [Abstract]  
Financial Information by Industry Segment

Financial information by industry segment is presented below:

 

(in thousands)

   2013     2012     2011  

Net sales by segment:

      

Semiconductor equipment

   $ 214,511     $ 179,449     $ 260,648  

Microwave communications

     17,063       26,863       29,967  

Video cameras

     15,726       14,850       18,353  
  

 

 

   

 

 

   

 

 

 

Total consolidated net sales and net sales for reportable segments

   $ 247,300     $ 221,162     $ 308,968  
  

 

 

   

 

 

   

 

 

 

Segment profit (loss):

      

Semiconductor equipment

   $ (24,998   $ (5,331   $ 20,040  

Microwave communications

     (6,142     (847     1,510  

Video cameras

     1,317       (121     807  
  

 

 

   

 

 

   

 

 

 

Profit (loss) for reportable segments

     (29,823     (6,299     22,357  

Other unallocated amounts:

      

Corporate expenses (1)

     (5,977     (7,785     (5,021

Interest and other income

     54       967       442  
  

 

 

   

 

 

   

 

 

 

Income (loss) from operations before income taxes

   $ (35,746   $ (13,117   $ 17,778  
  

 

 

   

 

 

   

 

 

 

 

(1) Increase in corporate expense in 2012 was primarily a result of $2.3 million in Ismeca acquisition related costs.

 

(in thousands)

   2013      2012      2011  

Depreciation and amortization by segment deducted in arriving at profit (loss):

        

Semiconductor equipment

   $ 4,723      $ 4,506      $ 4,313  

Microwave communications

     523        652        893  

Video cameras

     141        188        216  
  

 

 

    

 

 

    

 

 

 
     5,387        5,346        5,422  

Intangible amortization

     8,082        4,057        4,645  
  

 

 

    

 

 

    

 

 

 

Total depreciation and amortization for reportable segments

   $ 13,469      $ 9,403      $ 10,067  
  

 

 

    

 

 

    

 

 

 

Capital expenditures by segment:

        

Semiconductor equipment

   $ 3,607      $ 2,759      $ 991  

Microwave communications

     267        481        313  

Video cameras

     34        27        109  
  

 

 

    

 

 

    

 

 

 

Total consolidated capital expenditures

   $ 3,908      $ 3,267      $ 1,413  
  

 

 

    

 

 

    

 

 

 

Total assets by segment:

        

Semiconductor equipment

   $ 297,175      $ 281,173      $ 255,189  

Microwave communications

     22,156        22,635        21,968  

Video cameras

     8,870        9,424        11,598  
  

 

 

    

 

 

    

 

 

 

Total assets for reportable segments

     328,201        313,232        288,755  

Corporate, principally cash and investments and deferred taxes

     17,222        21,641        72,853  
  

 

 

    

 

 

    

 

 

 

Total consolidated assets

   $ 345,423      $ 334,873      $ 361,608  
  

 

 

    

 

 

    

 

 

 
Summary of Semiconductor Equipment Net Sales

Customers from the semiconductor equipment segment comprising 10% or greater of our consolidated net sales are summarized as follows:

 

     2013     2012     2011  

Intel

     16     39     36

Texas Instruments

                 11

 

* Less than 10% of net sales
Summary of Net Sales to Customers, Attributed to Countries

Net sales to customers, attributed to countries based on product shipment destination, were as follows:

 

(in thousands)    2013      2012      2011  

United States

   $ 58,856      $ 57,193      $ 77,563  

Malaysia

     51,661        40,326        48,624  

China

     37,623        31,973        37,824  

Philippines

     26,563        22,507        40,368  

Costa Rica

     5,127        22,934        14,152  

Rest of the World

     67,470        46,229        90,437  
  

 

 

    

 

 

    

 

 

 

Total

   $ 247,300      $ 221,162      $ 308,968  
  

 

 

    

 

 

    

 

 

Summary of Property, Plant and Equipment in Geographical Area

Geographic location of our property, plant and equipment and other long-lived assets was as follows:

 

(in thousands)

   2013      2012  

Property, plant and equipment:

     

United States

   $ 21,894      $ 22,621  

Germany

     8,973        8,802  

Philippines

     3,278        3,851  

Rest of the World

     2,081        190  
  

 

 

    

 

 

 

Total, net

   $ 36,226      $ 35,464  
  

 

 

    

 

 

 

Goodwill and other intangible assets:

     

Germany

   $ 51,032      $ 53,190  

Switzerland

     32,513         

United States

     17,698        17,985  

Malaysia

     7,738         

Singapore

     6,558        6,558  

Rest of the World

     1,089         
  

 

 

    

 

 

 

Total, net

   $ 116,628      $ 77,733