SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 04, 2014

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 CODM views by segment are accounts receivable, inventories and goodwill.

	Reporting Segments
	Engineering and Construction		Field Solutions		Mobile Solutions		Advanced Devices		Total
(Dollars in thousands)
First Quarter of Fiscal 2014
Segment revenue	$	309,276	$	138,165	$	118,628	$	38,652	$	604,721
Operating income	57,515		52,937		16,170		11,676		138,298
Depreciation expense	3,157		164		1,222		179		4,722
First Quarter of Fiscal 2013
Segment revenue	$	266,871	$	147,481	$	110,164	$	31,595	$	556,111
Operating income	42,973		59,526		11,573		6,485		120,557
Depreciation expense	2,968		134		979		197		4,278
As of the First Quarter of Fiscal 2014
Accounts receivable	$	212,770	$	86,554	$	71,250	$	27,166	$	397,740
Inventories	174,158		50,574		26,416		15,552		266,700
Goodwill	1,083,357		88,715		794,433		23,952		1,990,457
As of Fiscal Year End 2013
Accounts receivable	$	185,634	$	62,859	$	70,174	$	19,265	$	337,932
Inventories	171,863		39,554		27,664		15,230		254,311
Goodwill	1,080,240		88,651		796,094		24,485		1,989,470

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:

	First Quarter of
	2014			2013
(Dollars in thousands)
Consolidated segment operating income	$	138,298		$	120,557
Unallocated corporate expense	(20,622		)	(21,350		)
Amortization of purchased intangible assets	(40,569		)	(39,332		)
Acquisition costs	(1,396		)	(3,418		)
Consolidated operating income	75,711			56,457
Non-operating income (loss), net	12,764			(2,088		)
Consolidated income before taxes	$	88,475		$	54,369