XML 62 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Geographic and Segment Information (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Operating Segments

The following sets forth information relating to the operating segments (in thousands):

 

     Year Ended December 31,  
     2017      2016      2015  

Net Sales

        

Foundry Services Group

   $ 320,089      $ 273,961      $ 290,775  

Standard Products Group

        

Display Solutions

     209,539        281,967        207,480  

Power Solutions

     149,836        131,468        134,814  
  

 

 

    

 

 

    

 

 

 

Total Standard Products Group

     359,375        413,435        342,294  

All other

     208        573        643  
  

 

 

    

 

 

    

 

 

 

Total net sales

   $ 679,672      $ 687,969      $ 633,712  
  

 

 

    

 

 

    

 

 

 

 

     Year Ended December 31,  
     2017      2016      2015  

Gross Profit

        

Foundry Services Group

   $ 95,458      $ 69,412      $ 66,175  

Standard Products Group

     92,227        87,194        68,094  

All other

     208        (380      595  
  

 

 

    

 

 

    

 

 

 

Total gross profit

   $ 187,893      $ 156,226      $ 134,864  
  

 

 

    

 

 

    

 

 

 

Net Sales by Region, Based on Location of Products are Billed

The following is a summary of net sales by geographic region, based on the location to which the products are billed (in thousands):

 

     Year Ended December 31,  
     2017      2016      2015  

Korea

   $ 279,883      $ 219,618      $ 241,715  

Asia Pacific (other than Korea)

     322,595        391,875        316,562  

U.S.A.

     35,089        33,201        51,164  

Europe

     41,109        42,274        23,461  

Others

     996        1,001        810  
  

 

 

    

 

 

    

 

 

 

Total

   $ 679,672      $ 687,969      $ 633,712