XML 42 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Income Statement and Balance Sheet) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Interdata [Member]
Dec. 31, 2011
Interdata [Member]
Dec. 31, 2010
Interdata [Member]
Dec. 31, 2012
Alcadon [Member]
Dec. 31, 2011
Alcadon [Member]
Dec. 31, 2010
Alcadon [Member]
Mar. 29, 2012
CES [Member]
Dec. 31, 2012
CES [Member]
Dec. 31, 2011
CES [Member]
Dec. 31, 2010
CES [Member]
Dec. 31, 2011
Turn Key [Member]
Dec. 31, 2010
Turn Key [Member]
Dec. 31, 2010
Source Photonics [Member]
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]                                                
Revenue                       $ 27,602 $ 38,282 $ 33,507 $ 24,320 $ 36,760 $ 29,628   $ 6,829 $ 34,643 $ 29,436 $ 1,907 $ 7,930 $ 195,132
Income (loss) before income taxes                       (3,175) 3,432 3,070 (1,088) (2,479) 3,305   (135) 4,758 4,581 (240) (1,699) 7,006
Provision (benefit) for income taxes                 4,588 5,791 3,855 (244) 2,045 1,011 643 1,271 920 400 556 2,454 1,197 20 1 728
Income from operations of discontinued operations                       (2,931) 1,387 2,059 (1,731) (3,750) 2,385   (691) 2,304 3,384 (260) (1,700) 6,278
Gain on sale                       5,542     6,182       6,470     (3,154)   37,528
Tax effect of income (loss) from disposal of discontinued operation                       623     1,341       1,668     0   0
Net income (loss) from discontinued operations, net of income taxes 9,788 (2,108) (630) 5,789 (3,696) 597 (2,040) 1,665 12,839 (3,474) 49,935 2,611 1,387 2,059 4,451 (3,750) 2,385   5,779 2,304 3,384 (3,414) (1,700) 43,806
Revenues attributed to intercompany activities                       4,249 6,630 5,906 3,931 8,111 6,251              
Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Abstract]                                                
Cash and cash equivalents                         6,370     6,392       12,364        
Time deposits                               101       1,281        
Accounts receivable, net                         13,173     3,912       5,310        
Inventories                         1,554     5,169       4,029        
Other current assets                         1,115     409       1,826        
Total current assets 0       63,005       0 63,005     22,212     15,983       24,810        
Property and equipment, net                         2,369     660       2,571        
Goodwill                         2,057     3,737       12,843        
Other assets                         260             (119)        
Total assets                         26,898     20,380       40,105        
Accounts payable                         4,191     1,988       705        
Accrued liabilities                         3,942     2,101       1,802        
Other current liabilities                         3,382     1,854       729        
Non-current liabilities                         380     599       467        
Total liabilities                         $ 11,895     $ 6,542       $ 3,703