XML 33 R29.htm IDEA: XBRL DOCUMENT

Segment Data and Related Information (Tables)

6 Months Ended

Mar. 31, 2013



Segment Revenue	For the Three Months Ended March 31,				For the Six Months Ended March 31,
(in thousands)	2013		2012		2013		2012
Fiber Optics revenue	$	23,130	$	21,938	$	52,808	$	40,241
Photovoltaics revenue	19,147		15,842		38,775		34,990
Total revenue	$	42,277	$	37,780	$	91,583	$	75,231

Schedule of revenue by geographic region



Revenue by Geographic Region	For the Three Months Ended March 31,				For the Six Months Ended March 31,
(in thousands)	2013		2012		2013		2012
United States	$	28,324	$	25,207	$	62,991	$	47,573
Asia	8,825		6,513		17,725		11,785
Europe	4,892		1,512		10,105		3,673
Other	236		4,548		762		12,200
Total revenue	$	42,277	$	37,780	$	91,583	$	75,231

Revenue by geographic location is determined based on the location of our customer.

Statement of operations data

The following table sets forth operating income (loss) attributable to each of our reporting segments.



Operating Income (Loss)	For the Three Months Ended March 31,					For the Six Months Ended March 31,
(in thousands)	2013		2012			2013		2012
Fiber Optics operating income (loss)	$	7,892	$	(7,251	)	$	7,497	$	(18,444	)
Photovoltaics operating income (loss)	4,279		(1,633		)	7,520		(2,130		)
Total operating income (loss)	$	12,171	$	(8,884	)	$	15,017	$	(20,574	)

Schedule of depreciation, amortization, and accretion expense

The following tables set forth our significant non-cash expenses attributable to each of our reporting segments.



Depreciation, Amortization, and Accretion Expense	For the Three Months Ended March 31,				For the Six Months Ended March 31,
(in thousands)	2013		2012		2013		2012
Fiber Optics segment	$	1,384	$	1,271	$	2,666	$	2,926
Photovoltaics segment	660		1,106		1,396		2,226
Total depreciation, amortization, and accretion expense	$	2,044	$	2,377	$	4,062	$	5,152

Schedule of stock-based compensation expense



Stock-based Compensation Expense	For the Three Months Ended March 31,				For the Six Months Ended March 31,
(in thousands)	2013		2012		2013		2012
Fiber Optics segment	$	702	$	1,575	$	1,428	$	2,970
Photovoltaics segment	349		967		705		1,752
Total stock-based compensation expense	$	1,051	$	2,542	$	2,133	$	4,722

Schedule of long-lived assets

The following table sets forth long-lived assets for each of our reporting segments and our unallocated Corporate division.



Long-lived Assets	As of		As of
(in thousands)	March 31, 2013		September 30, 2012
Fiber Optics segment	$	26,017	$	24,209
Photovoltaics segment	38,868		40,252
Unallocated Corporate division	8,753		7,247
Long-lived assets	$	73,638	$	71,708

- 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.

+ References+ Details

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References+ Details

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details