Operating Segments (Tables)

9 Months Ended

Sep. 30, 2012

Operating Segment Information

The prior period presentation of segment operating income has been modified accordingly for both of these changes in measuring segment operating income.

	Americas		EMEA		Asia Pacific			Total Segments
	(In thousands)
For the three months ended September 30, 2012
External customer revenues	$	324,111	$	83,327	$	82,929		$	490,367
Affiliate revenues		9,114		32,590		798			42,502
Operating income (loss)		21,331		5,224		(16,641	)		9,914
For the three months ended October 2, 2011
External customer revenues	$	325,248	$	103,713	$	90,752		$	519,713
Affiliate revenues		9,919		30,795		159			40,873
Operating income		39,510		21,452		6,934			67,896
For the nine months ended September 30, 2012
External customer revenues	$	932,508	$	270,857	$	235,335		$	1,438,700
Affiliate revenues		29,136		90,038		2,804			121,978
Operating income (loss)		102,317		43,728		(2,573	)		143,472
For the nine months ended October 2, 2011
External customer revenues	$	927,978	$	322,901	$	266,713		$	1,517,592
Affiliate revenues		33,462		80,943		658			115,063
Operating income		110,738		55,206		22,339			188,283

Reconciliation of Total Reportable Segments' Net Income to Consolidated Income (Loss) from Continuing Operations Before Taxes

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

	Three Months Ended						Nine Months Ended
	September 30, 2012			October 2, 2011			September 30, 2012			October 2, 2011
	(In thousands)
Segment operating income	$	9,914		$	67,896		$	143,472		$	188,283
Income from equity method investment		2,553			1,479			7,254			9,196
Eliminations		(20,076	)		(17,512	)		(56,019	)		(45,331	)
Total operating income (loss)		(7,609	)		51,863			94,707			152,148
Interest expense		(13,892	)		(11,690	)		(38,315	)		(36,246	)
Interest income		171			211			733			526
Loss on debt extinguishment		(50,585	)		—			(50,585	)		—
Income (loss) from continuing operations before taxes	$	(71,915	)	$	40,384		$	6,540		$	116,428

Revenue by Major Product Group

Revenues by major product group were as follows:

	Three Months Ended				Nine Months Ended
	September 30, 2012		October 2, 2011		September 30, 2012		October 2, 2011
	(In thousands)
Cable products	$	329,531	$	365,967	$	1,004,211	$	1,063,592
Networking products		100,424		79,362		237,519		232,151
Connectivity products		60,412		74,384		196,970		221,849
Total revenues	$	490,367	$	519,713	$	1,438,700	$	1,517,592