Business Segment Information (Tables)

6 Months Ended

Jun. 28, 2014

Segment Reporting [Abstract]

Financial Information by Reportable Segment

Financial information by reportable operating segment was as follows:

	(In thousands) Three Months Ended						(In thousands) Six Months Ended
	June 28,			June 29,			June 28,			June 29,
	2014			2013			2014			2013
Net Revenues
DAS	$	78,616		$	83,992		$	160,270		$	156,697
DLT	107,900			107,480			205,999			210,690
Total Net Revenues	$	186,516		$	191,472		$	366,269		$	367,387
Segment Operating Income
DAS	$	9,833		$	8,985		$	20,079		$	15,616
DLT	10,757			11,167			17,801			19,101
	20,590			20,152			37,880			34,717
Corporate General and Administrative Expenses (1)	(4,015		)	(5,109		)	(7,322		)	(9,372		)
Operating Income	$	16,575		$	15,043		$	30,558		$	25,345
Depreciation and Amortization Expenses
DAS	$	3,554		$	2,438		$	5,970		$	4,765
DLT	4,043			4,660			9,051			9,323
Corporate Administration	102			42			104			85
Total Depreciation and Amortization Expenses	$	7,699		$	7,140		$	15,125		$	14,173
Capital Expenditures
DAS	$	1,435		$	1,495		$	2,720		$	3,049
DLT	2,078			1,128			2,975			2,180
Corporate Administration	14			18			24			24
Total Capital Expenditures	$	3,527		$	2,641		$	5,719		$	5,253

(1) Includes costs not allocated to either the DLT or DAS operating segments.

Segment Assets

Corporate assets include assets not specifically identified with a business segment, including cash. Our segment assets are as follows:

	(In thousands)
	June 28, 2014		December 31, 2013
Total Assets
DAS	$	243,974	$	241,502
DLT	443,034		444,224
Corporate Administration	72,246		78,473
Total Assets	$	759,254	$	764,199
Goodwill and Intangibles
DAS	$	64,355	$	65,213
DLT	257,870		262,192
Total Goodwill and Intangibles	$	322,225	$	327,405