XML 30 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
BUSINESS SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 29, 2014
BUSINESS SEGMENT INFORMATION  
Schedule of selected segment financial information

 

 

(In thousands)

 

Photonics

 

Lasers

 

Optics

 

Total

 

 

 

 

 

 

 

 

 

 

 

Three months ended March 29, 2014:

 

 

 

 

 

 

 

 

 

Sales to external customers

 

  $

59,470

 

  $

46,474

 

  $

40,946

 

  $

146,890

 

Segment income

 

  $

13,546

 

  $

5,580

 

  $

4,556

 

  $

23,682

 

 

 

 

 

 

 

 

 

 

 

Three months ended March 30, 2013:

 

 

 

 

 

 

 

 

 

Sales to external customers

 

  $

58,367

 

  $

38,885

 

  $

35,355

 

  $

132,607

 

Segment income

 

  $

12,566

 

  $

3,133

 

  $

700

 

  $

16,399

 

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

 

 

 

 

Three Months Ended

 

 

 

March 29,

 

March 30,

 

(In thousands)

 

2014

 

2013

 

Segment income

 

  $

23,682

 

  $

16,399

 

Unallocated operating expenses

 

(11,567)

 

(11,976)

 

Gain on sale of assets

 

411

 

-

 

Interest and other expense, net

 

(976)

 

(2,137)

 

 

 

  $

11,550

 

  $

2,286