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Segment and Related Information (Tables)
12 Months Ended
Dec. 27, 2014
Segment Reporting [Abstract]  
Financial Information by Industry Segment

Financial information by industry segment is presented below:

 

(in thousands)

   2014     2013     2012  

Net sales by segment:

      

Semiconductor equipment

   $ 316,629     $ 214,511     $ 179,449  

Microwave communications

     16,694       17,063       26,863  
  

 

 

   

 

 

   

 

 

 

Total consolidated net sales and net sales for reportable segments

   $ 333,323     $ 231,574     $ 206,312  
  

 

 

   

 

 

   

 

 

 

Segment profit (loss):

      

Semiconductor equipment

   $ 26,658     $ (24,998   $ (5,331

Microwave communications (1)

     (10,030     (6,142     (847
  

 

 

   

 

 

   

 

 

 

Profit (loss) for reportable segments

     16,628       (31,140     (6,178

Other unallocated amounts:

      

Corporate expenses

     (7,530     (5,977     (7,785

Interest and other from continuing operations, net

     30       54       967  
  

 

 

   

 

 

   

 

 

 

Income (loss) from continuing operations before taxes

   $ 9,128     $ (37,063   $ (12,996
  

 

 

   

 

 

   

 

 

 

 

(1) The loss of our microwave communications equipment segment for the year ended December 27, 2014 includes a $5.0 million impairment charge for goodwill and other assets see Note 3 for additional information.

 

(in thousands)

   2014      2013      2012  

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

        

Semiconductor equipment

   $ 4,805      $ 4,723      $ 4,506  

Microwave communications

     633        523        652  
  

 

 

    

 

 

    

 

 

 
     5,438        5,246        5,158  

Intangible amortization

     8,090        8,082        4,057  
  

 

 

    

 

 

    

 

 

 

Total depreciation and amortization for reportable segments

   $ 13,528      $ 13,328      $ 9,215  
  

 

 

    

 

 

    

 

 

 

Capital expenditures by segment:

        

Semiconductor equipment

   $ 1,457      $ 3,607      $ 2,759  

Microwave communications

     203        267        481  
  

 

 

    

 

 

    

 

 

 

Total consolidated capital expenditures

   $ 1,660      $ 3,874      $ 3,240  
  

 

 

    

 

 

    

 

 

 

(in thousands)

   2014      2013      2012  

Total assets by segment:

        

Semiconductor equipment

   $ 320,102      $ 297,175      $ 281,173  

Microwave communications

     12,935        22,156        22,635  
  

 

 

    

 

 

    

 

 

 

Total assets for reportable segments

     333,037        319,331        303,808  

Corporate, principally cash and investments and deferred taxes

     15,781        19,389        23,203  

Discontinued operations

            6,703        7,862  
  

 

 

    

 

 

    

 

 

 

Total consolidated assets

   $ 348,818      $ 345,423      $ 334,873  
  

 

 

    

 

 

    

 

 

Customers Comprising 10% of Consolidated Sales

The customer from the semiconductor equipment segment comprising 10% or greater of our consolidated net sales is summarized as follows:

 

     2014     2013     2012  

Intel

     15      17      42 
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)

   2014      2013      2012  

United States

   $ 78,243      $ 45,773      $ 45,749  

Malaysia

     73,861        51,652        40,326  

China

     51,410        37,621        31,970  

Philippines

     28,670        26,563        22,507  

Costa Rica

     9,714        5,127        22,934  

Rest of the World

     91,425        64,838        42,826  
  

 

 

    

 

 

    

 

 

 

Total

   $ 333,323      $ 231,574      $ 206,312  
  

 

 

    

 

 

    

 

 

Summary of Property, Plant and Equipment and Other Long Lived Assets in Geographical Area

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

 

(in thousands)

   2014      2013  

Property, plant and equipment:

     

United States

   $ 18,986      $ 21,464  

Germany

     7,484        8,973  

Philippines

     2,721        3,278  

Rest of the World

     2,663        2,081  
  

 

 

    

 

 

 

Total, net

   $ 31,854      $ 35,796  
  

 

 

    

 

 

 

 

(in thousands)

   2014      2013  

Goodwill and other intangible assets:

     

Germany

   $ 38,527      $ 51,032  

Switzerland

     25,921        32,513  

United States

     17,241        17,698  

Malaysia

     6,988        7,738  

Singapore

     6,558        6,558  

Rest of the World

     984        1,089  
  

 

 

    

 

 

 

Total, net

   $ 96,219      $ 116,628