XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
BUSINESS SEGMENT INFORMATION (Tables)
3 Months Ended
Apr. 04, 2015
BUSINESS SEGMENT INFORMATION  
Schedule of selected segment financial information

 

 

(In thousands)

 

Photonics

 

Lasers

 

Optics

 

Total

 

 

 

 

 

 

 

 

 

 

 

Three months ended April 4, 2015:

 

 

 

 

 

 

 

 

 

Sales to external customers

 

$

64,238 

 

$

49,859 

 

$

42,558 

 

$

156,655 

 

Segment income

 

$

17,152 

 

$

5,624 

 

$

4,660 

 

$

27,436 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

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

 

 

 

 

Three Months Ended

 

 

 

April 4,

 

March 29,

 

(In thousands)

 

2015

 

2014

 

Segment income

 

$

27,436

 

$

23,682

 

Unallocated operating expenses

 

(12,719

)

(11,567

)

(Loss) gain on disposal of assets

 

(1,088

)

411

 

Interest and other expense, net

 

(903

)

(976

)

 

 

$

12,726

 

$

11,550