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Segments and Major Customers (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Reported segment revenues, and reported segment operating income (loss)
The tables below present reported segment operating income (loss) for the years ended December 31, 2013, 2012 and 2011:
 
For the Year Ended December 31, 2013
 
MID
 
CRI
 
CTO
 
All Other
 
Total
 
(In thousands)
Revenue
$
232,040

 
$
32,625

 
$

 
$
6,836

 
$
271,501

Gain from settlement
535

 

 

 

 
535

Other adjustment from revenue to CLI
5,000

 
2,304

 

 
2,250

 
9,554

Customer licensing income
$
237,575

 
$
34,929

 
$

 
$
9,086

 
$
281,590

Segment operating expenses
33,764

 
24,149

 
25,703

 
22,502

 
106,118

Segment operating income (loss)
$
203,811

 
$
10,780

 
$
(25,703
)
 
$
(13,416
)
 
$
175,472

Reconciling items
 
 
 
 
 
 
 
 
(153,008
)
Operating income
 
 
 
 
 
 
 
 
$
22,464

Interest and other income (expense), net
 
 
 
 
 
 
 
 
(34,481
)
Loss before income taxes
 
 
 
 
 
 
 
 
$
(12,017
)
 
For the Year Ended December 31, 2012
 
MID
 
CRI
 
CTO
 
All Other
 
Total
 
(In thousands)
Revenue
$
215,047

 
$
17,808

 
$

 
$
1,196

 
$
234,051

Gain from settlement

 

 

 

 

Other adjustment from revenue to CLI
7,500

 
5,165

 

 

 
12,665

Customer licensing income
$
222,547

 
$
22,973

 
$

 
$
1,196

 
$
246,716

Segment operating expenses
37,353

 
13,611

 
28,106

 
19,330

 
98,400

Segment operating income (loss)
$
185,194

 
$
9,362

 
$
(28,106
)
 
$
(18,134
)
 
$
148,316

Reconciling items
 
 
 
 
 
 
 
 
(238,750
)
Operating loss
 
 
 
 
 
 
 
 
$
(90,434
)
Interest and other income (expense), net
 
 
 
 
 
 
 
 
(27,451
)
Loss before income taxes
 
 
 
 
 
 
 
 
$
(117,885
)
 
For the Year Ended December 31, 2011
 
MID
 
CRI
 
CTO
 
All Other
 
Total
 
(In thousands)
Revenue
$
292,074

 
$
17,353

 
$

 
$
2,936

 
$
312,363

Gain from settlement
6,200

 

 

 

 
6,200

Other adjustment from revenue to CLI
(3,000
)
 
2,250

 

 

 
(750
)
Customer licensing income
$
295,274

 
$
19,603

 
$

 
$
2,936

 
$
317,813

Segment operating expenses
45,670

 
5,606

 
17,771

 
15,025

 
84,072

Segment operating income (loss)
$
249,604

 
$
13,997

 
$
(17,771
)
 
$
(12,089
)
 
$
233,741

Reconciling items
 
 
 
 
 
 
 
 
(235,277
)
Operating loss
 
 
 
 
 
 
 
 
$
(1,536
)
Interest and other income (expense), net
 
 
 
 
 
 
 
 
(24,265
)
Loss before income taxes
 
 
 
 
 
 
 
 
$
(25,801
)
Schedule of customer accounts representing 10% or more than 10% of total revenue
Revenue from the Company’s major customers representing 10% or more of total revenue for the years ended December 31, 2013, 2012 and 2011 were as follows:
 
Years Ended December 31,
 
2013
 
2012
 
2011
Customer A (MID and CRI reportable segments)
33
%
 
38
%
 
30
%
Customer B (MID reportable segment)
*

 
*

 
11
%
Customer C (MID reportable segment)
*

 
*

 
10
%
_________________________________________
* Customer accounted for less than 10% of total revenue in the period
Revenue from external customer by geographic regions
Revenue from customers in the geographic regions based on the location of customers' headquarters is as follows:
 
Years Ended December 31,
 
2013
 
2012
 
2011
 
(In thousands)
South Korea
$
112,806

 
$
88,971

 
$
94,197

USA
80,652

 
63,398

 
103,367

Japan
51,156

 
63,686

 
97,726

Europe
15,985

 
5,236

 
1,992

Canada
7,896

 
7,759

 
14,750

Asia-Other
3,006

 
5,001

 
331

Total
$
271,501

 
$
234,051

 
$
312,363