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Segments and Major Customers (Tables)
3 Months Ended
Mar. 31, 2014
Segment Reporting [Abstract]  
Reported segment revenues, and reported segment direct operating income (loss)
The tables below present reported segment operating income (loss) for the three months ended March 31, 2014 and 2013, respectively.
 
For the Three Months Ended March 31, 2014
 
MID
 
CRI
 
CTO
 
Other
 
Total
 
(In thousands)
Revenues
$
61,156

 
$
12,903

 
$

 
$
4,229

 
$
78,288

Segment operating expenses
9,920

 
7,629

 
4,271

 
4,382

 
26,202

Segment operating income (loss)
$
51,236

 
$
5,274

 
$
(4,271
)
 
$
(153
)
 
$
52,086

Reconciling items
 

 
 
 
 
 
 

 
(28,897
)
Operating income
 

 
 
 
 
 
 

 
$
23,189

Interest and other income (expense), net
 

 
 
 
 
 
 

 
(9,913
)
Income before income taxes
 

 
 
 
 
 
 

 
$
13,276


 
For the Three Months Ended March 31, 2013
 
MID
 
CRI
 
CTO
 
Other
 
Total
 
(In thousands)
Revenues
$
59,674

 
$
6,883

 
$

 
$
309

 
$
66,866

Segment operating expenses
9,884

 
4,888

 
7,171

 
3,629

 
25,572

Segment operating income (loss)
$
49,790

 
$
1,995

 
$
(7,171
)
 
$
(3,320
)
 
$
41,294

Reconciling items
 

 
 
 
 
 
 

 
(39,853
)
Operating income
 

 
 
 
 
 
 

 
$
1,441

Interest and other income (expense), net
 

 
 
 
 
 
 

 
(7,332
)
Loss before income taxes
 

 
 
 
 
 
 

 
$
(5,891
)
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 three months ended March 31, 2014 and 2013, respectively, was as follows:
 
 
Three Months Ended
 
 
March 31,
Customer 
 
2014
 
2013
Customer A (MID and CRI reportable segments)
 
19
%
 
33
%
Customer B (MID reportable segment)
 
15
%
 
*

Customer C (MID reportable segment)
 
12
%
 
*

Customer D (MID reportable segment)
 
*

 
15
%
Customer E (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:
 
 
Three Months Ended
 
 
March 31,
(In thousands)
 
2014
 
2013
South Korea
 
$
26,853

 
$
22,025

USA
 
28,674

 
25,569

Japan
 
9,255

 
14,609

Europe
 
8,563

 
2,127

Canada
 
1,824

 
1,786

Asia-Other
 
3,119

 
750

Total
 
$
78,288

 
$
66,866