XML 43 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments (Tables)
3 Months Ended
Apr. 01, 2012
Operating Segments [Abstract]  
Operating Segment Information
                                 
    Americas     EMEA     Asia
Pacific
    Total
Segments
 
    (In thousands)  

For the three months ended April 1, 2012

                               
         

External customer revenues

  $ 299,622     $ 94,129     $ 70,540     $ 464,291  

Affiliate revenues

    10,086       27,488       606       38,180  

Operating income

    36,278       17,415       4,669       58,362  
         

For the three months ended April 3, 2011

                               
         

External customer revenues

  $ 276,998     $ 103,690     $ 80,940     $ 461,628  

Affiliate revenues

    12,068       22,666       101       34,835  

Operating income

    31,117       13,769       6,283       51,169  
Reconciliation of the total of the reportable segments' net income to consolidated financial statements

The following table is a reconciliation of the total of the reportable segments’ operating income to consolidated income from continuing operations before taxes.

                 
    Three Months Ended  
    April 1, 2012     April 3, 2011  
    (In thousands)  
     

Segment operating income

  $ 58,362     $ 51,169  

Income from equity method investment

    2,741       3,862  

Eliminations

    (17,138     (12,958
   

 

 

   

 

 

 

Total operating income

    43,965       42,073  

Interest expense

    (11,921     (11,808

Interest income

    351       159  
   

 

 

   

 

 

 

Income from continuing operations before taxes

  $ 32,395     $ 30,424  
   

 

 

   

 

 

 
Revenue by major product group

Revenues by major product group were as follows:

 

                 
    Three Months Ended  
    April 1, 2012     April 3, 2011  
    (In thousands)  
     

Cable products

  $ 329,265     $ 319,128  

Networking products

    65,310       71,255  

Connectivity products

    69,716       71,245  
   

 

 

   

 

 

 

Total revenues

  $ 464,291     $ 461,628