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Segments and Major Customers (Tables)
6 Months Ended
Jun. 30, 2014
Concentration Risk [Line Items]  
Reported segment revenues, and reported segment direct operating income (loss)
The tables below present reported segment operating income (loss) for the three and six months ended June 30, 2014 and 2013, respectively.
 
For the Three Months Ended June 30, 2014
 
For the Six Months Ended June 30, 2014
 
MID
 
CRI
 
CTO
 
Other
 
Total
 
MID
 
CRI
 
CTO
 
Other
 
Total
 
(In thousands)
 
(In thousands)
Revenues
$
58,664

 
$
12,771

 
$

 
$
5,083

 
$
76,518

 
$
119,820

 
$
25,674

 
$

 
$
9,312

 
$
154,806

Segment operating expenses
9,517

 
8,290

 
4,518

 
4,675

 
27,000

 
19,437

 
15,919

 
8,789

 
9,057

 
53,202

Segment operating income (loss)
$
49,147

 
$
4,481

 
$
(4,518
)
 
$
408

 
$
49,518

 
$
100,383

 
$
9,755

 
$
(8,789
)
 
$
255

 
$
101,604

Reconciling items
 

 
 
 
 
 
 

 
(29,414
)
 
 

 
 
 
 
 
 

 
(58,311
)
Operating income
 

 
 
 
 
 
 

 
$
20,104

 
 

 
 
 
 
 
 

 
$
43,293

Interest and other income (expense), net
 

 
 
 
 
 
 

 
(8,666
)
 
 

 
 
 
 
 
 

 
(18,579
)
Income before income taxes
 

 
 
 
 
 
 

 
$
11,438

 
 

 
 
 
 
 
 

 
$
24,714

 
For the Three Months Ended June 30, 2013
 
For the Six Months Ended June 30, 2013
 
MID
 
CRI
 
CTO
 
Other
 
Total
 
MID
 
CRI
 
CTO
 
Other
 
Total
 
(In thousands)
 
(In thousands)
Revenues
$
49,456

 
$
7,914

 
$

 
$
549

 
$
57,919

 
$
109,131

 
$
14,797

 
$

 
$
857

 
$
124,785

Segment operating expenses
10,344

 
6,072

 
6,347

 
4,908

 
27,671

 
20,228

 
10,960

 
13,518

 
8,537

 
53,243

Segment operating income (loss)
$
39,112

 
$
1,842

 
$
(6,347
)
 
$
(4,359
)
 
$
30,248

 
$
88,903

 
$
3,837

 
$
(13,518
)
 
$
(7,680
)
 
$
71,542

Reconciling items
 

 
 
 
 
 
 

 
(24,504
)
 
 

 
 
 
 
 
 

 
(64,357
)
Operating income
 

 
 
 
 
 
 

 
$
5,744

 
 

 
 
 
 
 
 

 
$
7,185

Interest and other income (expense), net
 

 
 
 
 
 
 

 
(8,845
)
 
 

 
 
 
 
 
 

 
(16,177
)
Loss before income taxes
 

 
 
 
 
 
 

 
$
(3,101
)
 
 

 
 
 
 
 
 

 
$
(8,992
)
Revenue from external customer by geographic regions
Revenue from customers in the geographic regions based on the location of contracting parties is as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
(In thousands)
 
2014
 
2013
 
2014
 
2013
South Korea
 
$
26,946

 
$
22,502

 
$
53,799

 
$
44,527

USA
 
27,898

 
15,106

 
56,572

 
40,675

Japan
 
7,388

 
12,261

 
16,643

 
26,869

Europe
 
4,276

 
5,432

 
12,839

 
7,560

Canada
 
1,787

 
1,862

 
3,611

 
3,648

Asia-Other
 
8,223

 
756

 
11,342

 
1,506

Total
 
$
76,518

 
$
57,919

 
$
154,806

 
$
124,785

Accounts Receivable [Member]
 
Concentration Risk [Line Items]  
Schedule of customer accounts representing 10% or more than 10% of total revenue
Accounts receivable from the Company's major customers representing 10% or more of total accounts receivable at June 30, 2014 and December 31, 2013, respectively, was as follows:
Customer 
 
June 30, 2014
 
December 31, 2013
Customer 1 (MID and CRI reportable segments)
 
68%
 
*
Customer 2 (Other reportable segment)
 
25%
 
74%
_________________________________________
*    Customer accounted for less than 10% of total accounts receivable in the period
Sales, net
 
Concentration Risk [Line Items]  
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 and six months ended June 30, 2014 and 2013, respectively, was as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
Customer 
 
2014
 
2013
 
2014
 
2013
Customer A (MID and CRI reportable segments)
 
20
%
 
39
%
 
19
%
 
36
%
Customer B (MID reportable segment)
 
15
%
 
*

 
15
%
 
*

Customer C (MID reportable segment)
 
13
%
 
*

 
13
%
 
*

_________________________________________
*    Customer accounted for less than 10% of total revenue in the period