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Business Segments and Major Customers (Tables) | 6 Months Ended
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Jun. 30, 2011
Business Segments and Major Customers |
Reported segment revenues, and reported segment operating income (loss) |
|  | For the Three months Ended June 30, 2011 |  | For the Six months Ended June 30, 2011 |
|  | SBG |  | NBG |  | Total |  | SBG |  | NBG |  | Total |
|  | (In thousands) |
Revenues |  | $ | 65,775 |  | $ | 439 |  | $ | 66,214 |  | $ | 128,151 |  | $ | 590 |  | $ | 128,741 |
Gain from settlement |  | $ | — |  | $ | — |  | $ | — |  | $ | 6,200 |  | $ | — |  | $ | 6,200 |
Segment operating income (loss) |  | $ | 56,462 |  | $ | (3,802 | ) | $ | 52,660 |  | $ | 114,957 |  | $ | (6,823 | ) | $ | 108,134 |
Reconciling items |  |  |  |  |  | (55,168 | ) |  |  |  |  | (102,272 | )
Total operating income (loss) |  |  |  |  |  | $ | (2,508 | ) |  |  |  |  | $ | 5,862 |
|  | For the Three months Ended June 30, 2010 |  | For the Six months Ended June 30, 2010 |
|  | SBG |  | NBG |  | Total |  | SBG |  | NBG |  | Total |
|  | (In thousands) |
Revenues |  | $ | 38,675 |  | $ | 187 |  | $ | 38,862 |  | $ | 200,539 |  | $ | 187 |  | $ | 200,726 |
Gain from settlement |  | $ | 10,300 |  | $ | — |  | $ | 10,300 |  | $ | 106,200 |  | $ | — |  | $ | 106,200 |
Segment operating income (loss) |  | $ | 40,077 |  | $ | (1,663 | ) | $ | 38,414 |  | $ | 288,259 |  | $ | (2,583 | ) | $ | 285,676 |
Reconciling items |  |  |  |  |  | (45,087 | ) |  |  |  |  | (90,183 | )
Total Operating income(loss) |  |  |  |  |  | $ | (6,673 | ) |  |  |  |  | $ | 195,493 |
Reconciliation of reportable segment profit before income taxes |
|  | For the Three months Ended |  | For the Six Months Ended |
(in thousands) |  | June 30, 2011 |  | June 30, 2011 |
SBG operating income |  | $ | 56,462 |  | $ | 114,957 |
NBG operating loss |  | (3,802 | ) | (6,823 | )
Unallocated amounts: |  |  |  |  |
Corporate expenses |  | (30,868 | ) | (60,582 | )
Unallocated expenses |  | (24,300 | ) | (41,690 | )
Interest and other expense, net |  | (5,989 | ) | (11,813 | )
Loss before income taxes |  | $ | (8,497 | ) | $ | (5,951 | )
|  | For the Three months Ended |  | For the Six Months Ended |
(in thousands) |  | June 30, 2010 |  | June 30, 2010 |
SBG operating income |  | $ | 40,077 |  | $ | 288,259 |
NBG operating loss |  | (1,663 | ) | (2,583 | )
Unallocated amounts: |  |  |  |  |
Corporate expenses |  | (27,754 | ) | (54,406 | )
Unallocated expenses |  | (17,333 | ) | (35,777 | )
Interest and other expense, net |  | (3,424 | ) | (9,015 | )
Income (loss) before income taxes |  | $ | (10,097 | ) | $ | 186,478 |
Revenue from external customer by geographic regions |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
(In thousands) |  | 2011 |  | 2010 |  | 2011 |  | 2010 |
Japan |  | $ | 26,649 |  | $ | 18,837 |  | $ | 56,250 |  | $ | 37,873 |
Korea |  | 25,074 |  | 14,713 |  | 44,218 |  | 151,879 |
North America |  | 14,469 |  | 5,292 |  | 28,096 |  | 10,777 |
Asia-Other |  | 15 |  | 13 |  | 163 |  | 58 |
Europe |  | 7 |  | 7 |  | 14 |  | 139 |
Total |  | $ | 66,214 |  | $ | 38,862 |  | $ | 128,741 |  | $ | 200,726 |

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