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SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 27, 2013
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment
The following table presents revenue, operating income, depreciation expense and identifiable assets for the four segments. Operating income is revenue less cost of sales and operating expense, excluding general corporate expense, amortization of purchased intangible assets, amortization of acquisition-related inventory step-up, acquisition costs and restructuring costs. The identifiable assets that the Company’s Chief Operating Decision Maker, its Chief Executive Officer, views by segment are accounts receivable, inventories and goodwill.

 
Reporting Segments
 
Engineering
and
Construction
 
Field
Solutions
 
Mobile
Solutions
 
Advanced
Devices
 
Total
(Dollars in thousands)
 
 
 
 
 
 
 
 
 
Third Quarter of Fiscal 2013
 
 
 
 
 
 
 
 
 
Segment revenue
$
310,611

 
$
99,466

 
$
113,570

 
$
32,855

 
$
556,502

Operating income
73,488

 
31,373

 
15,276

 
8,420

 
128,557

       Depreciation expense
2,990

 
139

 
1,056

 
195

 
4,380

Third Quarter of Fiscal 2012
 
 
 
 
 
 
 
 
 
Segment revenue
$
287,244

 
$
102,993

 
$
83,830

 
$
30,696

 
$
504,763

Operating income
68,451

 
36,021

 
8,218

 
5,684

 
118,374

       Depreciation expense
2,586

 
127

 
792

 
206

 
3,711

First Three Quarters of Fiscal 2013
 
 
 
 
 
 
 
 
 
Segment revenue
$
890,928

 
$
362,811

 
$
339,258

 
$
95,909

 
$
1,688,906

Operating income
183,301

 
134,271

 
42,284

 
21,419

 
381,275

       Depreciation expense
8,838

 
426

 
3,393

 
582

 
13,239

First Three Quarters of Fiscal 2012
 
 
 
 
 
 
 
 
 
Segment revenue
$
820,304

 
$
373,863

 
$
243,615

 
$
86,808

 
$
1,524,590

Operating income
168,001

 
145,005

 
21,200

 
12,936

 
347,142

       Depreciation expense
7,663

 
383

 
2,301

 
651

 
10,998

As of the Third Quarter of Fiscal 2013
 
 
 
 
 
 
 
 
 
Accounts receivable
$
198,499

 
$
69,240

 
$
71,949

 
$
21,868

 
$
361,556

Inventories
165,526

 
34,692

 
26,315

 
14,976

 
241,509

Goodwill
1,040,906

 
78,715

 
794,303

 
24,946

 
1,938,870

As of Fiscal Year End 2012
 
 
 
 
 
 
 
 
 
Accounts receivable
$
171,580

 
$
71,465

 
$
59,720

 
$
20,712

 
$
323,477

Inventories
148,241

 
44,738

 
30,598

 
16,952

 
240,529

Goodwill
958,103

 
68,684

 
763,386

 
25,526

 
1,815,699

Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes
A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows:
 
 
Third Quarter of
 
First Three Quarters of
 
2013
 
2012
 
2013
 
2012
(Dollars in thousands)
 
 
 
 
 
 
 
Consolidated segment operating income
$
128,557

 
$
118,374

 
$
381,275

 
$
347,142

Unallocated corporate expense
(21,019
)
 
(21,660
)
 
(66,886
)
 
(61,203
)
Amortization of purchased intangible assets
(41,618
)
 
(31,440
)
 
(120,713
)
 
(89,315
)
Acquisition costs
(2,891
)
 
(1,804
)
 
(9,285
)
 
(14,385
)
Consolidated operating income
63,029

 
63,470

 
184,391

 
182,239

Non-operating income, net
483

 
3,352

 
2,181

 
8,201

Consolidated income before taxes
$
63,512

 
$
66,822

 
$
186,572

 
$
190,440