Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Interdata [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The statements of operations for the years ended December 31, 2012, 2011 and 2010 that would have been included if Pedrena had not been sold and the assets and liabilities of Interdata that are reflected in the balance sheet as of December 31, 2011 consisted of (in thousands):

Year ended December 31:	2012			2011		2010
Revenue		$27,602			$38,282		$33,507
Income (loss) before income taxes	(3,175		)	3,432		3,070
Provision for income taxes	(244		)	2,045		1,011
Income (loss) from operations of discontinued operations	(2,931		)	1,387		2,059
Gain on sale of Interdata, net of income taxes of $623	5,542			—		—
Net income from discontinued operations, net of income taxes		$2,611			$1,387		$2,059

Year ended December 31:	December 31, 2011
Cash and cash equivalents		$6,370
Accounts receivable, net	13,173
Inventories	1,554
Other current assets	1,115
Total current assets	22,212
Property and equipment, net	2,369
Goodwill	2,057
Other assets	260
Total assets		$26,898
Accounts payable		$4,191
Accrued liabilities	3,942
Other current liabilities	3,382
Non-current liabilities	380
Total liabilities		$11,895

Alcadon [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The statements of operations for the years ended December 31, 2012, 2011 and 2010 that would have been included if Alcadon had not been sold and the assets and liabilities of Alcadon that are reflected in the balance sheet as of December 31, 2011 consisted of (in thousands):

Year ended December 31:	2012			2011			2010
Revenue		$24,320			$36,760			$29,628
Income (loss) before income taxes	(1,088		)	(2,479		)	3,305
Provision for income taxes	643			1,271			920
Income (loss) from operations of discontinued operations	(1,731		)	(3,750		)	2,385
Gain on sale of Alcadon, net of income taxes of $1,341	6,182			—			—
Net income (loss) from discontinued operations, net of income taxes		$4,451			($3,750	)		$2,385

Year ended December 31:	2011
Cash and cash equivalents		$6,392
Time deposits	101
Accounts receivable, net	3,912
Inventories	5,169
Other current assets	409
Total current assets	15,983
Property and equipment, net	660
Goodwill	3,737
Total assets		$20,380
Accounts payable		$1,988
Accrued liabilities	2,101
Other current liabilities	1,854
Non-current liabilities	599
Total liabilities		$6,542

CES [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The statements of operations for the years ended December 31, 2012, 2011 and 2010, that would have been included if CES had not been sold and the assets and liabilities of CES that are reflected in the balance sheet as of December 31, 2011 consisted of (in thousands):

Year ended December 31:	2012			2011		2010
Revenue		$6,829			$34,643		$29,436
Income (loss) before income taxes	(135		)	4,758		4,581
Provision for income taxes	556			2,454		1,197
Income (loss) from operations of discontinued operations	(691		)	2,304		3,384
Gain on sale of CES, net of income taxes of $1,668	6,470			—		—
Net income from discontinued operations, net of income taxes		$5,779			$2,304		$3,384

Year ended December 31,	2011
Cash and cash equivalents		$12,364
Time deposits	1,281
Accounts receivable, net	5,310
Inventories	4,029
Other current assets	1,826
Total current assets	24,810
Property and equipment, net	2,571
Goodwill	12,843
Other assets	(119		)
Total assets		$40,105
Accounts payable		$705
Accrued liabilities	1,802
Other current liabilities	729
Non-current liabilities	467
Total liabilities		$3,703

Turn Key [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The statements of operations for the years ended December 2011 and 2010 that would have been included if TurnKey had not been sold consisted of (in thousands):

Year ended December 31:	2011			2010
Revenue		$1,907			$7,930
Income (loss) before income taxes	(240		)	(1,699		)
Provision for income taxes	20			1
Income (loss) from operations of discontinued operations	(260		)	(1,700		)
Loss on sale of TurnKey net of income taxes of $0	(3,154		)	—
Net income (loss) from discontinued operations, net of income taxes		($3,414	)		($1,700	)

Source Photonics [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

For reporting purposes, 26 operating days that reflect contributions from Source Photonics are included in discontinued operations in the Company’s fourth quarter 2010 results in the accompanying Consolidated Statement of Operations.

Year ended December 31,	2010
Revenue		$195,132
Income (loss) before income taxes	7,006
Provision (benefit) for income taxes	728
Income from operations of discontinued operations	6,278
Gain on sale of Source Photonics net of income taxes of $0	37,528
Net income (loss) from discontinued operations, net of income taxes		$43,806