XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Segment Financial Data

The following table provides segment financial data as of and for the three months ended September 30 (in thousands):

 

     BBU      VI Chip     Picor      Corporate     Eliminations (1)     Total  

2018:

              

Net revenues

   $ 51,026    $ 21,525   $ 8,587    $ —       $ (3,103   $ 78,035

Income (loss) from operations

     10,444      1,304     1,579      (284     —         13,043

Total assets

     268,520      44,262     13,500      83,865     (202,482     207,665

Depreciation and amortization

     858      913     200      360     —         2,331

2017:

              

Net revenues

   $ 38,529    $ 14,745   $ 6,360    $ —       $ (2,746   $ 56,888

Income (loss) from operations

     2,007      (2,952     1,359      (314     —         100

Total assets

     227,408      33,021     11,934      64,864     (171,151     166,076

Depreciation and amortization

     971      712     188      373     —         2,244

The following table provides segment financial data as of and for the nine months ended September 30 (in thousands):

 

     BBU      VI Chip     Picor      Corporate     Eliminations (1)     Total  

2018:

              

Net revenues

   $ 140,012    $ 63,125   $ 25,983    $ —       $ (11,620   $ 217,500

Income (loss) from operations

     16,710      3,669     6,037      (1,371     —         25,045

Total assets

     268,520      44,262     13,500      83,865     (202,482     207,665

Depreciation and amortization

     2,652      2,560     587      1,071     —         6,870

2017:

              

Net revenues

   $ 115,141    $ 42,835   $ 19,553    $ —       $ (8,470   $ 169,059

Income (loss) from operations

     5,962      (10,761     3,825      (842     —         (1,816

Total assets

     227,408      33,021     11,934      64,864     (171,151     166,076

Depreciation and amortization

     2,944      2,000     558      1,088     —         6,590

 

(1)

The elimination for net revenues is principally related to inter-segment sales by Picor to BBU and VI Chip and for inter-segment sales by 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.