XML 52 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operating Segments (Tables)
9 Months Ended
Sep. 29, 2013
Segment Reporting [Abstract]  
Operating Segment Information

Corporate expenses are allocated on the basis of each segment’s relative operating income prior to the allocation, adjusted for certain items including asset impairment, severance and other restructuring costs, purchase accounting effects related to acquisitions, accelerated depreciation, and amortization of intangible assets.

 

     Broadcast
Solutions
    Enterprise
Connectivity
Solutions
     Industrial
Connectivity
Solutions
     Industrial
IT Solutions
     All Other     Total
Segments
 
     (In thousands)  

As of and for the three months ended September 29, 2013

               

Revenues

   $ 176,062      $ 123,406       $ 167,008       $ 56,002       $ —        $ 522,478   

Affiliate revenues

     118        1,930         475         228         —          2,751   

Operating income

     7,541        13,984         22,926         9,193         —          53,644   

Total assets

     293,260        222,800         237,366         57,172         —          810,598   

As of and for the three months ended September 30, 2012

               

Revenues

   $ 96,549      $ 128,715       $ 159,342       $ 56,309       $ 24,319      $ 465,234   

Affiliate revenues

     128        1,953         310         153         —          2,544   

Operating income (loss)

     (11,334     8,311         7,017         8,446         (27,659     (15,219

Total assets

     182,470        236,213         236,840         58,530         52,829        766,882   

As of and for the nine months ended September 29, 2013

               

Revenues

   $ 498,199      $ 372,962       $ 515,621       $ 172,660       $ —        $ 1,559,442   

Affiliate revenues

     754        6,938         1,254         288         —          9,234   

Operating income

     10,900        37,494         71,719         27,935         1,278        149,326   

Total assets

     293,260        222,800         237,366         57,172         —          810,598   

As of and for the nine months ended September 30, 2012

               

Revenues

   $ 240,941      $ 382,542       $ 502,615       $ 163,422       $ 73,532      $ 1,363,052   

Affiliate revenues

     634        5,370         911         249         —          7,164   

Operating income (loss)

     (7,699     32,347         52,715         23,941         (29,839     71,465   

Total assets

     182,470        236,213         236,840         58,530         52,829        766,882   
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 (loss) to consolidated income (loss) from continuing operations before taxes.

 

     Three Months Ended     Nine Months Ended  
     September 29,
2013
    September 30,
2012
    September 29,
2013
    September 30,
2012
 
     (In thousands)  

Segment operating income (loss)

   $ 53,644      $ (15,219   $ 149,326      $ 71,465   

Income from equity method investment

     758        2,553        5,285        7,254   

Eliminations

     (467     (603     (2,523     (1,825
  

 

 

   

 

 

   

 

 

   

 

 

 

Total operating income (loss)

     53,935        (13,269     152,088        76,894   

Interest expense

     (19,259     (13,890     (53,509     (38,308

Interest income

     92        171        349        733   

Loss on debt extinguishment

     —          (50,585     —          (50,585
  

 

 

   

 

 

   

 

 

   

 

 

 

Income (loss) from continuing operations before taxes

   $ 34,768      $ (77,573   $ 98,928      $ (11,266