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OPERATING AND GEOGRAPHICAL SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 
Information about Reportable Segments
 
 
Micro-
Controllers
 
Nonvolatile
Memory
 
Automotive
 
Multi-market and Other
 
Total
 
(in thousands)
Year ended December 31, 2014
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
994,069

 
$
166,768

 
$
153,221

 
$
99,276

 
$
1,413,334

Segment income from operations
116,417

 
35,868

 
23,096

 
3,260

 
178,641

Year ended December 31, 2013
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
958,471

 
$
153,363

 
$
159,774

 
$
114,839

 
$
1,386,447

Segment income from operations
67,847

 
24,383

 
13,685

 
17,441

 
123,356

Year ended December 31, 2012
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
959,742

 
$
208,434

 
$
147,222

 
$
116,712

 
$
1,432,110

Segment income (loss) from operations
103,280

 
32,475

 
(2,897
)
 
24,755

 
157,613


 
Reconciliation of Segment Information to Consolidated Statements of Operations
The Company does not allocate assets by segment, as management does not use asset information to measure or evaluate a segment’s performance.
 
Reconciliation of Segment Information to Consolidated Statements of Operations
 
 
Years Ended
 
December 31,
2014
 
December 31,
2013
 
December 31, 2012
 
(in thousands)
Total segment income from operations
$
178,641

 
$
123,356

 
$
157,613

Unallocated amounts:
 
 
 
 
 
Stock-based compensation expense
(59,679
)
 
(43,124
)
 
(72,442
)
Loss from manufacturing facility damage and shutdown
(3,485
)
 
(2,205
)
 

Acquisition-related charges
(13,767
)
 
(5,534
)
 
(7,388
)
French building underutilization and other
(2,957
)
 
(945
)
 

Restructuring charges
(13,882
)
 
(50,026
)
 
(23,986
)
Gain (loss) related to foundry arrangements
2,583

 
(7,424
)
 
(10,628
)
Recovery (impairment) of receivables due from foundry supplier
485

 
600

 
(6,495
)
Fair value adjustments to inventory from businesses acquired
(2,322
)
 

 

Impairment of XSense assets
(26,624
)
 

 

Writeoff of uncollectible receivable
(4,126
)
 

 

Settlement charges

 
(21,600
)
 

Credit from reserved grant income

 

 
10,689

Gain on sale of assets
4,364

 
4,430

 

Consolidated income (loss) from operations
$
59,231

 
$
(2,472
)
 
$
47,363

Schedule of Geographic Sources of Revenue
Geographic sources of revenue were as follows:
 
 
Years Ended
 
December 31,
2014
 
December 31,
2013
 
December 31, 2012
 
(in thousands)
China, including Hong Kong
$
435,958

 
$
417,617

 
$
451,642

United States
211,532

 
192,878

 
189,699

Germany
204,257

 
199,298

 
175,930

South Korea
119,886

 
142,476

 
178,547

Rest of Asia-Pacific
102,643

 
120,290

 
72,128

Rest of Europe
139,458

 
128,841

 
149,104

Taiwan
60,632

 
51,830

 
67,806

Singapore
55,536

 
44,957

 
41,637

Japan
37,066

 
41,533

 
51,141

France
15,499

 
26,270

 
28,343

Rest of the World
30,867

 
20,457

 
26,133

Total net revenue
$
1,413,334

 
$
1,386,447

 
$
1,432,110

Schedule of Physical Locations of Long-lived Assets
Physical locations of tangible long-lived assets were as follows:
 
 
December 31,
2014
 
December 31,
2013
 
(in thousands)
United States
$
92,466

 
$
104,912

Philippines
56,094

 
50,472

Germany
17,920

 
24,244

France
13,714

 
17,249

Rest of Asia-Pacific
20,237

 
23,815

Rest of Europe
5,854

 
7,026

Total
$
206,285

 
$
227,718