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BUSINESS SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 29, 2013
BUSINESS SEGMENT INFORMATION  
Schedule of selected segment financial information

 

 

(In thousands)

 

Photonics

 

Lasers

 

Optics

 

Total

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 29, 2013:

 

 

 

 

 

 

 

 

 

Sales to external customers

 

$

55,449

 

$

39,423

 

$

39,362

 

$

134,234

 

Segment income

 

$

10,767

 

$

4,225

 

$

1,875

 

$

16,867

 

 

 

 

 

 

 

 

 

 

 

Three months ended June 30, 2012:

 

 

 

 

 

 

 

 

 

Sales to external customers

 

$

60,497

 

$

44,734

 

$

48,424

 

$

153,655

 

Segment income

 

$

13,488

 

$

2,905

 

$

7,449

 

$

23,842

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 29, 2013:

 

 

 

 

 

 

 

 

 

Sales to external customers

 

$

113,816

 

$

78,308

 

$

74,717

 

$

266,841

 

Segment income

 

$

23,333

 

$

7,358

 

$

2,575

 

$

33,266

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30, 2012:

 

 

 

 

 

 

 

 

 

Sales to external customers

 

$

120,629

 

$

93,961

 

$

96,232

 

$

310,822

 

Segment income

 

$

25,768

 

$

9,588

 

$

13,638

 

$

48,994

 

Schedule of reconciliation of segment income to consolidated income before income taxes

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 29,

 

June 30,

 

June 29,

 

June 30,

 

(In thousands)

 

2013

 

2012

 

2013

 

2012

 

Segment income

 

$

 16,867

 

$

 23,842

 

$

 33,266

 

$

 48,994

 

Unallocated operating expenses

 

(11,274)

 

(12,497)

 

(23,250)

 

(27,439)

 

Gain on sale of assets

 

-

 

5,298

 

-

 

5,298

 

Interest and other expense, net

 

(2,042)

 

(2,828)

 

(4,179)

 

(5,015)

 

 

 

$

3,551

 

$

13,815

 

$

5,837

 

$

21,838