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Geographic and Segment Information (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Operating Segments

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

 

     Three Months Ended      Six Months Ended  
     June 30,
2018
     June 30,
2017
As Adjusted
     June 30,
2018
     June 30,
2017
As Adjusted
 

Net Sales

           

Foundry Services Group

   $ 80,907      $ 87,549      $ 158,336      $ 171,091  

Standard Products Group

           

Display Solutions

     78,712        43,732        128,408        86,597  

Power Solutions

     40,028        35,314        78,695        70,594  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total Standard Products Group

     118,740        79,046        207,103        157,191  

All other

     38        90        65        113  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total net sales

   $ 199,685      $ 166,685      $ 365,504      $ 328,395  
  

 

 

    

 

 

    

 

 

    

 

 

 
     Three Months Ended      Six Months Ended  
     June 30,
2018
     June 30,
2017
As Adjusted
     June 30,
2018
     June 30,
2017
As Adjusted
 

Gross Profit

           

Foundry Services Group

   $ 22,185      $ 24,670      $ 42,849      $ 47,982  

Standard Products Group

     31,631        21,902        55,670        40,137  

All other

     38        90        (84      113  
  

 

 

    

 

 

    

 

 

    

 

 

 

Total gross profit

   $ 53,854      $ 46,662      $ 98,435      $ 88,232  
  

 

 

    

 

 

    

 

 

    

 

 

 
Summary of Revenue Disaggregated Depending on Timing of Revenue Recognition

Upon the adoption of the new revenue standard, the Company’s revenue for Foundry Services Group is disaggregated depending on the timing of revenue recognition (in thousands):

 

     Three Months Ended June 30, 2018      Six Months Ended June 30, 2018  
     Revenue recognized
at the time of
shipment or delivery
     Revenue
recognized
over time
     Total      Revenue recognized
at the time of
shipment or delivery
     Revenue
recognized
over time
     Total  

Net Sales

                 

Foundry Services Group

   $ 22,970      $ 57,937      $ 80,907      $ 25,766      $ 132,570      $ 158,336  
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):

 

     Three Months Ended  
     June 30,
2018
     June 30,
2017
 

Korea

   $ 58,060      $ 67,979  

Asia Pacific (other than Korea)

     119,725        76,524  

U.S.A.

     13,593        11,155  

Europe

     7,619        10,725  

Others

     688        302  
  

 

 

    

 

 

 

Total

   $ 199,685      $ 166,685  
  

 

 

    

 

 

 
     Six Months Ended  
     June 30,
2018
     June 30,
2017
 

Korea

   $ 112,750      $ 133,062  

Asia Pacific (other than Korea)

     209,430        155,988  

U.S.A.

     23,411        20,322  

Europe

     18,597        18,578  

Others

     1,316        445  
  

 

 

    

 

 

 

Total

   $ 365,504      $ 328,395