XML 61 R27.htm IDEA: XBRL DOCUMENT

REPORTABLE SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

3 Months Ended

Mar. 31, 2013

REPORTABLE SEGMENT AND GEOGRAPHICAL INFORMATION

Schedule of Operations by Reportable Segment

	Three Months Ended March 31,
	2013			2012
Reconciliation of Adjusted EBITDA to Net Loss from Continuing Operations
Adjusted EBITDA	$	(3,619	)	$	4,981
Depreciation and amortization	(492		)	(3,946		)
Amortization of deferred financing costs	(17		)	(82		)
Interest income (expense), net	1			(61		)
Income tax benefit	1,844			975
Restructuring	(1,573		)	—
Goodwill impairment	—			(82,524		)
Stock—based compensation	(354		)	(1,474		)
Net Loss from Continuing Operations	$	(4,210	)	$	(82,131	)

Schedule of Operations by Geographic Area

	Three Months Ended
	March 31,
	2013		2012
Net Sales
Malaysia	$	6,237	$	13,391
Spain	3,649		11,326
United States	1,329		6,366
Total Net Sales	$	11,215	$	31,083

Schedule of Long-Lived Assets by Geographic Area

	March 31,		December 31,
	2013		2012
Long—Lived Assets
United States	$	6,919	$	6,738
Malaysia	9,134		9,063
Spain	9,245		9,772
China	2,170		2,170
Hong Kong	6		7
Total Long—Lived Assets	$	27,474	$	27,750

- 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.

+ References+ Details

- 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.

+ References+ Details