Segment And Geographic Information (Tables)

6 Months Ended

Jun. 30, 2013

Schedule of Segment Revenues, Operating Expenses and Operating Loss

The following table sets forth the Company’s segment revenues, operating expenses and operating income (loss) from continuing operations for the three and six months ended June 30, 2013 and 2012 (in thousands):



	Three Months Ended						Six Months Ended
	June 30, 2013			June 30, 2012			June 30, 2013			June 30, 2012
Revenues:
Intellectual Property Segment:
Royalty and license fees	$	28,828		$	52,974		$	52,966		$	92,002
Past production payments	14,000			—			15,500			—
Product and service revenues	41			—			41			—
Total Intellectual Property revenues	42,869			52,974			68,507			92,002
DigitalOptics Segment:
Royalty and license fees	3,397			5,211			5,974			9,447
Product and service revenues	348			130			797			404
Total DigitalOptics revenues	3,745			5,341			6,771			9,851
Total revenues	46,614			58,315			75,278			101,853
Operating expenses:
Intellectual Property Segment	32,509			23,234			61,854			43,325
DigitalOptics Segment	21,444			18,655			54,581			35,588
Corporate Overhead	15,226			11,772			27,710			24,337
Total operating expenses	69,179			53,661			144,145			103,250
Operating income (loss) from continuing operations:
Intellectual Property Segment	10,360			29,740			6,653			48,677
DigitalOptics Segment	(17,699		)	(13,314		)	(47,810		)	(25,737		)
Corporate Overhead	(15,226		)	(11,772		)	(27,710		)	(24,337		)
Total operating income (loss) from continuing operations	$	(22,565	)	$	4,654		$	(68,867	)	$	(1,397	)

Schedule of Geographic Revenue Information

The table below lists the geographic revenues from continuing operations for the periods indicated (in thousands):



	Three Months Ended June 30,								Six Months Ended June 30,
	2013				2012				2013				2012
U.S.	$	21,925	47	%	$	26,427	46	%	$	27,535	36	%	$	43,947	43	%
Korea	15,642		34		13,097		22		32,028		43		19,480		19
Japan	4,425		9		5,770		10		9,289		12		11,234		11
Other Asia	3,836		8		11,059		19		5,274		7		23,997		24
Europe and other	786		2		1,962		3		1,152		2		3,195		3
	$	46,614	100	%	$	58,315	100	%	$	75,278	100	%	$	101,853	100	%

Schedule of Property and Equipment, Net, by Geographical Area

As of June 30, 2013 and December 31, 2012, property and equipment, net, by geographical area are presented below (in thousands):



	June 30, 2013		December 31, 2012
U.S.	$	26,263	$	39,467
Taiwan	26,043		18,176
China	209		11,039
Israel	1,545		1,834
Asia Pacific and other	1,852		2,028
Total	$	55,912	$	72,544

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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