XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Significant Segment Financial Data

The following table provides significant segment financial data for the three months ended June 30, (in thousands):

 

     BBU      VI Chip     Picor     Corporate     Eliminations (1)     Total  

2014:

             

Net revenues

   $ 47,885      $ 4,634     $ 2,667     $ —       $ (1,825   $ 53,361  

Income (loss) from operations

     5,349        (9,406     (785     (172     —          (5,014

Total assets

     144,592        16,942       4,560       75,182       (83,002     158,274  

Depreciation and amortization

     1,158        788       105       360       —          2,411  

2013:

             

Net revenues

   $ 40,211      $ 6,639     $ 2,808     $ —       $ (2,793   $ 46,865  

Income (loss) from operations

     2,441        (8,349     (811     (263     —          (6,982

Total assets

     112,117        17,667       4,790       96,795       (54,101     177,268  

Depreciation and amortization

     1,283        807       111       333       —          2,534  

The following table provides significant segment financial data for the six months ended June 30, (in thousands):

 

     BBU      VI Chip     Picor     Corporate     Eliminations (1)     Total  

2014:

             

Net revenues

   $ 91,574      $ 13,975     $ 5,617     $ —        $ (4,572   $ 106,594  

Income (loss) from operations

     7,661        (16,253     (1,527     (334     —         (10,453

Total assets

     144,592        16,942       4,560       75,182       (83,002     158,274  

Depreciation and amortization

     2,351        1,579       206       718       —         4,854  

2013:

             

Net revenues

   $ 78,413      $ 10,046     $ 4,590     $ —       $ (4,238   $ 88,811  

Income (loss) from operations

     4,590        (17,587     (2,015     (466     —         (15,478

Total assets

     112,117        17,667       4,790       96,795       (54,101     177,268  

Depreciation and amortization

     2,477        1,708       219       624       —          5,028  

 

(1) The elimination for net revenues is principally related to inter-segment revenues of Picor to BBU and VI Chip and for inter-segment revenues of VI Chip to BBU. The elimination for total assets is principally related to inter-segment accounts receivable due to BBU for the funding of VI Chip and Picor operations.