XML 100 R29.htm IDEA: XBRL DOCUMENT

Segment Data and Related Information (Tables)

9 Months Ended

Jun. 30, 2013



Segment Revenue	For the Three Months Ended June 30,				For the Nine Months Ended June 30,
(in thousands)	2013		2012		2013		2012
Fiber Optics revenue	$	21,560	$	25,827	$	74,368	$	66,068
Photovoltaics revenue	11,913		15,235		50,688		50,225
Total revenue	$	33,473	$	41,062	$	125,056	$	116,293

Schedule of revenue by geographic region



Revenue by Geographic Region	For the Three Months Ended June 30,				For the Nine Months Ended June 30,
(in thousands)	2013		2012		2013		2012
United States	$	21,674	$	30,249	$	84,665	$	79,466
Asia	10,012		7,413		27,737		17,898
Europe	1,605		1,333		11,710		4,877
Other	182		2,067		944		14,052
Total revenue	$	33,473	$	41,062	$	125,056	$	116,293

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 June 30,						For the Nine Months Ended June 30,
(in thousands)	2013			2012			2013			2012
Fiber Optics operating income (loss)	$	(8,998	)	$	(3,840	)	$	(1,501	)	$	(22,284	)
Photovoltaics operating income (loss)	1,329			(4,918		)	8,849			(7,048		)
Total operating income (loss)	$	(7,669	)	$	(8,758	)	$	7,348		$	(29,332	)

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 June 30,				For the Nine Months Ended June 30,
(in thousands)	2013		2012		2013		2012
Fiber Optics segment	$	1,479	$	993	$	4,145	$	3,919
Photovoltaics segment	620		973		2,016		3,199
Total depreciation, amortization, and accretion expense	$	2,099	$	1,966	$	6,161	$	7,118

Schedule of stock-based compensation expense



Stock-based Compensation Expense	For the Three Months Ended June 30,				For the Nine Months Ended June 30,
(in thousands)	2013		2012		2013		2012
Fiber Optics segment	$	686	$	843	$	2,114	$	3,813
Photovoltaics segment	466		432		1,171		2,184
Total stock-based compensation expense	$	1,152	$	1,275	$	3,285	$	5,997

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)	June 30, 2013		September 30, 2012
Fiber Optics segment	$	25,057	$	24,209
Photovoltaics segment	39,806		40,252
Unallocated Corporate division	8,662		7,247
Long-lived assets	$	73,525	$	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