SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 03, 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 the 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)
Third Quarter of Fiscal 2014
Segment revenue	$	342,272	$	88,791	$	121,171	$	32,562	$	584,796
Operating income	70,553		25,185		18,209		9,091		123,038
Depreciation expense	3,416		227		1,447		150		5,240
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
First Three Quarters of Fiscal 2014
Segment revenue	$	1,019,620	$	341,412	$	362,679	$	108,005	$	1,831,716
Operating income	219,952		116,794		54,764		32,850		424,360
Depreciation expense	9,746		581		3,957		488		14,772
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
As of the Third Quarter of Fiscal 2014
Accounts receivable	$	223,308	$	54,406	$	61,541	$	19,249	$	358,504
Inventories	185,908		48,003		28,080		16,036		278,027
Goodwill	1,144,409		85,884		797,536		23,731		2,051,560
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:

	Third Quarter of						First Three Quarters of
	2014			2013			2014			2013
(Dollars in thousands)
Consolidated segment operating income	$	123,038		$	128,557		$	424,360		$	381,275
Unallocated corporate expense	(68,567		)	(21,019		)	(115,241		)	(66,886		)
Amortization of purchased intangible assets	(39,326		)	(41,618		)	(117,769		)	(120,713		)
Acquisition costs	(4,056		)	(2,891		)	(7,416		)	(9,285		)
Consolidated operating income	11,089			63,029			183,934			184,391
Non-operating income (loss), net	(3,934		)	483			10,464			2,181
Consolidated income before taxes	$	7,155		$	63,512		$	194,398		$	186,572