XML 53 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
9 Months Ended
Dec. 28, 2014
Segment Reporting [Abstract]  
Schedule of reportable segments information
The tables below provide information about these segments:
 Revenue by segment
Three Months Ended
 
Nine Months Ended
(in thousands)
December 28,
2014

December 29,
2013
 
December 28,
2014
 
December 29,
2013
Communications
$
79,288

 
$
75,227

 
$
240,046

 
$
215,260

Computing and Consumer
71,872

 
49,401

 
174,509

 
150,879

Total revenues
$
151,160

 
$
124,628

 
$
414,555

 
$
366,139


Income by segment from continuing operations
Three Months Ended
 
Nine Months Ended
 
(in thousands)
December 28,
2014
 
December 29,
2013
 
December 28,
2014

December 29,
2013
Communications
$
29,315

 
$
29,087

 
$
88,864

 
$
73,103

Computing and Consumer
10,073

 
(1,688
)
 
10,350

 
(15,083
)
Unallocated expenses:
 
 
 
 
 
 
 
Amortization of intangible assets
(1,347
)
 
(3,322
)
 
(5,572
)
 
(9,965
)
(Loss) gain from divestiture

 
(3,415
)
 

 
78,934

Assets impairment and recoveries

 
265

 
(2,703
)
 
(3,779
)
Stock-based compensation expense
(5,875
)
 
(3,169
)
 
(16,770
)
 
(10,309
)
Severance, retention and facility closure costs
(338
)
 
(406
)
 
(1,250
)
 
(6,100
)
Acquisition-related costs and other
125

 
(21
)
 
125

 
(729
)
Deferred compensation plan expense, net
25

 
70

 
8

 
65

Interest income and other, net
954

 
481

 
1,986

 
775

Income from continuing operations, before income taxes
$
32,932

 
$
17,882

 
$
75,038

 
$
106,912

Revenues from unaffiliated customers by shipment location
Revenues from unaffiliated customers by geographic area, based on the customers' shipment locations, were as follows:
 
Three Months Ended
 
Nine Months Ended
(in thousands)
December 28,
2014
 
December 29,
2013
 
December 28,
2014
 
December 29,
2013
Asia Pacific
$
111,437

 
$
82,428

 
$
283,293

 
$
233,138

Americas (1)
15,869

 
17,087

 
52,631

 
54,296

Japan
9,326

 
11,072

 
30,015

 
31,211

Europe
14,528

 
14,041

 
48,616

 
47,494

Total revenues
$
151,160

 
$
124,628

 
$
414,555

 
$
366,139


(1)
The revenues from the customers in the U.S. were $14.6 million and $15.3 million in the three months ended December 28, 2014 and December 29, 2013, respectively. The revenues from the customers in the U.S. were $47.1 million and $47.8 million in each of the nine months ended December 28, 2014 and December 29, 2013.
Property, plant and equipment by geographic region
The Company's property, plant and equipment, net, are summarized below by geographic area: 
 
(in thousands)
December 28,
2014
 
March 30,
2014
United States
$
39,403

 
$
40,561

Canada
4,172

 
4,660

Malaysia
19,621

 
20,972

All other countries
1,548

 
3,634

Total property, plant and equipment, net
$
64,744

 
$
69,827