XML 81 R68.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Details) (USD $)
3 Months Ended 12 Months Ended
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2010
Jan. 31, 2010
Oct. 31, 2009
Jul. 31, 2009
Apr. 30, 2009
Jan. 31, 2009
Oct. 31, 2008
Jul. 31, 2011
Jul. 31, 2010
Jul. 31, 2009
Number of reportable operating segments                         3    
Net sales $ 140,327,000 $ 131,081,000 $ 162,811,000 $ 178,160,000 $ 256,954,000 $ 216,303,000 $ 171,132,000 $ 133,816,000 $ 122,026,000 $ 128,545,000 $ 143,886,000 $ 191,915,000 $ 612,379,000 $ 778,205,000 $ 586,372,000
Operating Income (loss)                         107,798,000 103,980,000 76,927,000
Interest income and other (expense)                         2,421,000 1,210,000 2,738,000
Interest expense                         8,415,000 7,888,000 6,396,000
Depreciation and amortization                         27,701,000 27,783,000 37,392,000
Expenditure for long-lived assets, including intangibles                         12,641,000 8,865,000 197,238,000
Total assets 937,509,000       1,066,562,000       938,671,000       937,509,000 1,066,562,000 938,671,000
Merger termination fee, net                         12,500,000 0 0
Amortization of stock-based compensation                         5,357,000 8,716,000 9,576,000
Impairment of goodwill                         0 13,249,000 0
Telecommunications Transmission Segment [Member]
                             
Net sales                         231,957,000 219,701,000 254,266,000
Operating Income (loss)                         49,913,000 47,493,000 55,489,000
Interest income and other (expense)                         89,000 73,000 104,000
Interest expense                         562,000 171,000 141,000
Depreciation and amortization                         11,241,000 10,821,000 15,684,000
Expenditure for long-lived assets, including intangibles                         10,607,000 3,490,000 133,955,000
Total assets 252,839,000       253,212,000       270,596,000       252,839,000 253,212,000 270,596,000
Impairment of goodwill                           0  
Mobile Data Communications Segment [Member]
                             
Net sales                         288,449,000 446,545,000 177,007,000
Operating Income (loss)                         64,945,000 75,506,000 31,348,000
Interest income and other (expense)                         43,000 47,000 1,000
Interest expense                         10,000 0 0
Depreciation and amortization                         6,282,000 3,403,000 3,352,000
Expenditure for long-lived assets, including intangibles                         922,000 3,887,000 10,923,000
Total assets 31,265,000       105,698,000       53,105,000       31,265,000 105,698,000 53,105,000
Impairment of goodwill                           13,249,000  
R F Microwave Amplifiers Segment [Member]
                             
Net sales                         91,973,000 111,959,000 155,099,000
Operating Income (loss)                         1,063,000 9,808,000 14,266,000
Interest income and other (expense)                         (8,000) 15,000 68,000
Interest expense                         0 0 0
Depreciation and amortization                         4,576,000 4,630,000 8,567,000
Expenditure for long-lived assets, including intangibles                         1,069,000 1,288,000 52,282,000
Total assets 98,261,000       101,290,000       112,709,000       98,261,000 101,290,000 112,709,000
Impairment of goodwill                           0  
Unallocated [Member]
                             
Net sales                         0 0 0
Operating Income (loss)                         (8,123,000) (28,827,000) (24,176,000)
Interest income and other (expense)                         2,297,000 1,075,000 2,565,000
Interest expense                         7,843,000 7,717,000 6,255,000
Depreciation and amortization                         5,602,000 8,929,000 9,789,000
Expenditure for long-lived assets, including intangibles                         43,000 200,000 78,000
Total assets 555,144,000       606,362,000       502,261,000       555,144,000 606,362,000 502,261,000
Telecommunications Transmissions Sales to Mobile Data Communications [Member]
                             
Intersegment sales                         36,959,000 7,172,000 14,643,000
Telecommunications Transmission Sales to RF Microwave Amplifiers [Member]
                             
Intersegment sales                         3,810,000 82,170,000 52,970,000
RF Microwave Amplifiers Sales to Telecommunications Transmission [Member]
                             
Intersegment sales                         $ 90,000 $ 436,000 $ 145,000