XML 59 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11

Business Segments and Major Customers (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 32
-Subparagraph b
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 38
-Subparagraph a
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-Paragraph 27, 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration