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Segments (Tables)

3 Months Ended

Jul. 01, 2012

Summarized Segment Financial Information


*($ in thousands)*	Components and Sensors			EMS			Total
Second Quarter of 2012
Net sales to external customers	$	76,823		$	77,471		$	154,294

Segment operating earnings before corporate and shared services charges	$	8,398		$	6,086		$	14,484

Corporate and shared services charges		(3,034	)		(1,906	)		(4,940	)

Segment operating earnings	$	5,364		$	4,180		$	9,544

Total assets	$	361,483		$	128,606		$	490,089

Second Quarter of 2011
Net sales to external customers	$	68,037		$	78,882		$	146,919

Segment operating earnings before corporate and shared services charges	$	8,846		$	2,259		$	11,105

Corporate and shared services charges		(3,995	)		(1,889	)		(5,884	)

Segment operating earnings	$	4,851		$	370		$	5,221

Total assets	$	355,841		$	139,582		$	495,423

First Six Months of 2012
Net sales to external customers	$	153,241		$	148,022		$	301,263

Segment operating earnings before corporate and shared services charges	$	15,742		$	6,541		$	22,283

Corporate and shared services charges		(7,358	)		(3,449	)		(10,807	)

Segment operating earnings⁽¹⁾	$	8,384		$	3,092		$	11,476

Total assets	$	361,483		$	128,606		$	490,089

First Six Months of 2011
Net sales to external customers	$	140,068		$	158,369		$	298,437

Segment operating earnings before corporate and shared services charges	$	18,651		$	4,089		$	22,740

Corporate and shared services charges		(8,044	)		(3,716	)		(11,760	)

Segment operating earnings	$	10,607		$	373		$	10,980

Total assets	$	355,841		$	139,582		$	495,423

(1)

EMS segment’s operating earnings of $3,092 includes $1,769 of insurance recovery for property damage related to the flood at CTS Thailand’s manufacturing facility.

Reconciling information between reportable segments' operating earnings before income taxes


	Three Months Ended						Six Months Ended
*($ in thousands)*	July 1, 2012			July 3, 2011			July 1, 2012			July 3, 2011
Total segment operating earnings	$	9,544		$	5,221		$	11,476		$	10,980
Restructuring charges		(3,831	)		(694	)		(3,831	)		(694	)
Interest expense		(626	)		(511	)		(1,285	)		(1,003	)
Interest income		467			276			916			472
Other (expense)/income		(1,041	)		743			(466	)		1,873

Earnings before income taxes	$	4,513		$	5,035		$	6,810		$	11,628

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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