Segment Information (Tables)

6 Months Ended

Jul. 01, 2011

Segment Information

Schedule of Revenue, Operating Income and Identifiable Assets by Segment

	Reporting Segments									Total
	Engineering and Construction		Field Solutions		Mobile Solutions			Advanced Devices
(Dollars in thousands)
Three Months Ended July 1, 2011
Segment revenue	$	236,668	$	104,029	$	40,224		$	26,248	$	407,169
Operating income (loss)		46,987		42,543		(2,684	)		2,607		89,453
Three Months Ended July 2, 2010
Segment revenue	$	188,441	$	80,158	$	38,188		$	26,576	$	333,363
Operating income		33,921		28,980		324			5,181		68,406
Six Months Ended July 1, 2011
Segment revenue	$	426,702	$	227,082	$	84,645		$	53,033	$	791,462
Operating income (loss)		69,766		95,048		(4,018	)		6,470		167,266
Six Months Ended July 2, 2010
Segment revenue	$	346,059	$	176,059	$	76,147		$	54,113	$	652,378
Operating income		52,728		68,293		2,223			10,806		134,050
As of July 1, 2011
Accounts receivable	$	163,007	$	51,433	$	26,103		$	16,633	$	257,176
Inventories		134,339		41,536		18,395			21,810		216,080
Goodwill		483,094		26,332		360,505			24,583		894,514
As of December 31, 2010
Accounts receivable	$	131,808	$	52,065	$	24,806		$	14,141	$	222,820
Inventories		123,780		33,964		16,721			18,387		192,852
Goodwill		432,364		26,211		348,166			21,996		828,737

Reconciliation of the Company's Consolidated Segment Operating Income to Consolidated Income before Income Taxes

	Three Months Ended						Six Months Ended
	July 1, 2011			July 2, 2010			July 1, 2011			July 2, 2010
(Dollars in thousands)
Consolidated segment operating income	$	89,453		$	68,406		$	167,266		$	134,050
Unallocated corporate expense		(17,621	)		(12,155	)		(32,739	)		(27,329	)
Amortization of purchased intangible assets		(16,576	)		(13,916	)		(32,641	)		(27,733	)
Acquisition costs		(3,689	)		(1,774	)		(6,644	)		(2,312	)
Consolidated operating income		51,567			40,561			95,242			76,676
Non-operating income, net		8,631			286			11,237			3,821
Consolidated income before taxes	$	60,198		$	40,847		$	106,479		$	80,497