XML 55 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments (Tables)
6 Months Ended
Jul. 01, 2012
Operating Segments [Abstract]  
Operating Segment Information
                                 
    Americas     EMEA     Asia
Pacific
    Total
Segments
 
    (In thousands)  

For the three months ended July 1, 2012

                               
         

External customer revenues

  $ 308,775     $ 93,401     $ 81,866     $ 484,042  

Affiliate revenues

    9,936       29,960       1,400       41,296  

Operating income

    44,698       21,089       9,409       75,196  
         

For the three months ended July 3, 2011

                               
         

External customer revenues

    325,732       115,498       95,021       536,251  

Affiliate revenues

    11,475       27,482       398       39,355  

Operating income

    40,001       20,079       9,138       69,218  
         

For the six months ended July 1, 2012

                               
         

External customer revenues

    608,397       187,530       152,406       948,333  

Affiliate revenues

    20,022       57,448       2,006       79,476  

Operating income

    80,976       38,504       14,078       133,558  
         

For the six months ended July 3, 2011

                               
         

External customer revenues

    602,730       219,188       175,961       997,879  

Affiliate revenues

    23,543       50,148       499       74,190  

Operating income

    71,118       33,848       15,421       120,387  
Reconciliation of the total of the reportable segments' net income to consolidated income from continuing operations before taxes
                                 
    Three Months Ended     Six Months Ended  
    July 1, 2012     July 3, 2011     July 1, 2012     July 3, 2011  
          (In thousands)        

Segment operating income

  $ 75,196     $ 69,218     $ 133,558     $ 120,387  

Income from equity method investment

    1,960       3,855       4,701       7,717  

Eliminations

    (18,805     (14,861     (35,943     (27,819
   

 

 

   

 

 

   

 

 

   

 

 

 

Total operating income

    58,351       58,212       102,316       100,285  

Interest expense

    (12,502     (12,748     (24,423     (24,556

Interest income

    211       156       562       315  
   

 

 

   

 

 

   

 

 

   

 

 

 

Income from continuing operations before taxes

  $ 46,060     $ 45,620     $ 78,455     $ 76,044  
   

 

 

   

 

 

   

 

 

   

 

 

 
Revenue by major product group
                                 
    Three Months Ended     Six Months Ended  
    July 1, 2012     July 3, 2011     July 1, 2012     July 3, 2011  
          (In thousands)        

Cable products

  $ 345,415     $ 378,497     $ 674,680     $ 697,625  

Networking products

    71,785       81,534       137,095       152,789  

Connectivity products

    66,842       76,220       136,558       147,465  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total revenues

  $ 484,042     $ 536,251     $ 948,333     $ 997,879