Operating Segments and Geographic Information (Tables)

12 Months Ended

Jun. 28, 2014

Operating Segments and Geographic Information

Schedule of information on reportable segments

Information on reportable segments is as follows (in millions):

	Years Ended
	June 28, 2014			June 29, 2013			June 30, 2012
Net revenue:
Network and Service Enablement	$	748.3		$	728.9		$	755.4
Communications and Commercial Optical Products		794.1			742.2			701.6
Optical Security and Performance Products		200.8			205.8			206.0
Deferred revenue related to purchase accounting adjustment		—			—			(0.6	)
Net revenue	$	1,743.2		$	1,676.9		$	1,662.4
Operating income (loss):
Network and Service Enablement	$	80.3		$	83.1		$	98.3
Communications and Commercial Optical Products		93.5			82.4			72.0
Optical Security and Performance Products		72.0			73.2			72.5
Corporate		(95.0	)		(92.9	)		(88.9	)
Total segment operating income		150.8			145.8			153.9
Unallocated amounts:
Stock-based compensation		(64.1	)		(56.4	)		(48.6	)
Amortization of intangibles		(59.0	)		(76.0	)		(80.3	)
Loss on disposal of long-lived assets		(2.0	)		(3.6	)		(1.2	)
Restructuring and related charges		(23.8	)		(19.0	)		(12.4	)
Other charges related to non-recurring activities(1)		(3.6	)		(15.7	)		(11.0	)
Interest and other income (expense), net		0.5			(4.1	)		12.8
Interest expense		(29.7	)		(17.9	)		(27.3	)
Income (loss) from continuing operations before income taxes	$	(30.9	)	$	(46.9	)	$	(14.1	)

(1)

During the third quarter of fiscal 2013, the Company incurred $11.3 million of inventory related charges, included in Cost of sales, primarily related to a write-off of inventory no longer being sold due to a strategic plan to exit NSE's legacy low-speed wireline product line approved in the third quarter of fiscal 2013.

Schedule of products and services which accounted for 10% or more of total net revenue

The table below discloses the percentage of the Company's total net revenue attributable to each of our three reportable segments. In addition, it discloses the percentage of the Company's total net revenue attributable to our Optical Communications ("OpComms") products within the CCOP segment, which accounted for more than 10% of our consolidated net revenue in each of the last three fiscal years, and Laser products, which represents the remainder of the CCOP segment:

	Years Ended
	June 28, 2014			June 29, 2013			June 30, 2012
Network and Service Enablement		42.9	%		43.4	%		45.4	%
Communications and Commercial Optical Products:
Optical Communications		38.5			37.3			35.3
Laser		7.1			7.0			6.9
Communications and Commercial Optical Products		45.6			44.3			42.2
Optical Security and Performance Products		11.5			12.3			12.4

Schedule of revenue by geographical region

The following table presents net revenue and identifiable assets by geographic regions (in millions):

	Years Ended
	June 28, 2014				June 29, 2013				June 30, 2012
Net revenue:
Americas	$	826.0	47.4	%	$	822.5	49.1	%	$	833.2	50.1	%
Asia-Pacific		505.4	29.0			473.2	28.2			428.5	25.8
EMEA		411.8	23.6			381.2	22.7			400.7	24.1
Total net revenue	$	1,743.2	100.0	%	$	1,676.9	100.0	%	$	1,662.4	100.0	%

Schedule of long-lived assets by geographical region

Long-lived assets, namely net property, plant and equipment were identified based on the operations in the corresponding geographic areas (in millions).

	Years Ended
	June 28, 2014		June 29, 2013
United States	$	144.6	$	110.4
Other Americas		15.6		13.4
China		72.6		74.8
Thailand		29.8		23.2
Other Asia-Pacific		9.2		9.6
EMEA		17.0		15.7
Total long-lived assets	$	288.8	$	247.0