XML 22 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments and Related Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Operating Segment Information
Operating segment information is as follows (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
Revenue—External Customers:
 
 
 
 
 
Thermal Vision and Measurement
$
727,939

 
$
628,019

 
$
660,256

Raymarine
163,200

 
158,183

 
171,489

Surveillance
456,490

 
486,355

 
577,552

Detection
53,191

 
63,312

 
79,918

Integrated Systems
95,552

 
69,489

 
54,847

 
$
1,496,372

 
$
1,405,358

 
$
1,544,062

Revenue—Intersegments:
 
 
 
 
 
Thermal Vision and Measurement
$
16,449

 
$
15,204

 
$
18,553

Raymarine
5

 
7

 
7

Surveillance
25,420

 
23,013

 
32,266

Detection
7,763

 
4,233

 
3,394

Integrated Systems
1,217

 
1,537

 
6,639

Eliminations
(50,854
)
 
(43,994
)
 
(60,859
)
 
$

 
$

 
$

Earnings (loss) from operations:
 
 
 
 
 
Thermal Vision and Measurement
$
161,307

 
$
171,280

 
$
194,674

Raymarine
14,184

 
11,173

 
11,855

Surveillance
126,034

 
160,219

 
208,510

Detection
(184
)
 
1,089

 
(5,568
)
Integrated Systems
(1,907
)
 
5,168

 
1,659

Other
(58,691
)
 
(45,599
)
 
(97,935
)
 
$
240,743

 
$
303,330

 
$
313,195


Segment Assets
 
December 31,
 
2013
 
2012
(as adjusted)
Segment assets (accounts receivable, net and inventories):
 
 
 
Thermal Vision and Measurement
$
261,204

 
$
265,132

Raymarine
63,628

 
73,564

Surveillance
262,759

 
317,944

Detection
21,754

 
31,861

Integrated Systems
21,947

 
25,742

 
$
631,292

 
$
714,243


By Significant Geographical Location
Revenue and Long-Lived Assets by Geographic Area
Information related to revenue by significant geographical location, determined by the end customer, is as follows (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
United States
$
755,640

 
$
717,841

 
$
803,423

Europe
370,800

 
337,163

 
382,388

Other foreign
369,932

 
350,354

 
358,251

 
$
1,496,372

 
$
1,405,358

 
$
1,544,062


Long-lived assets are comprised of net property and equipment, net identifiable intangible assets, goodwill and other long-term assets. Long-lived assets by significant geographic locations are as follows (in thousands):
 
December 31,
 
2013
 
2012
(as adjusted)
United States
$
600,261

 
$
584,623

Europe
359,444

 
353,800

Other foreign
56,040

 
54,763

 
$
1,015,745

 
$
993,186

Revenue Derived from Major Customers
Major Customers
Revenue derived from major customers is as follows (in thousands):
 
Year Ended December 31,
 
2013
 
2012
 
2011
United States government
$
354,902

 
$
373,540

 
$
444,882