BUSINESS SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 03, 2015

BUSINESS SEGMENT INFORMATION

Schedule of selected segment financial information

(In thousands)	Photonics		Lasers		Optics		Total
Three months ended October 3, 2015:
Sales to external customers	$	60,904	$	48,247	$	38,409	$	147,560
Segment income	$	14,274	$	4,278	$	3,168	$	21,720
Three months ended September 27, 2014:
Sales to external customers	$	59,757	$	44,228	$	42,314	$	146,299
Segment income	$	12,255	$	6,423	$	4,949	$	23,627
Nine months ended October 3, 2015:
Sales to external customers	$	186,843	$	142,602	$	122,747	$	452,192
Segment income	$	46,703	$	10,943	$	12,803	$	70,449
Nine months ended September 27, 2014:
Sales to external customers	$	182,693	$	137,815	$	125,913	$	446,421
Segment income	$	40,201	$	18,151	$	14,494	$	72,846

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

	Three Months Ended						Nine Months Ended
	October 3,			September 27,			October 3,			September 27,
(In thousands)	2015			2014			2015			2014
Segment income	$	21,720		$	23,627		$	70,449		$	72,846
Unallocated operating expenses	(11,255		)	(10,866		)	(35,196		)	(34,485		)
(Loss) gain on disposal of assets	—			—			(1,088		)	411
Interest and other expense, net	(1,353		)	(958		)	(3,320		)	(2,592		)
	$	9,112		$	11,803		$	30,845		$	36,180