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Business Segments and Major Customers (Tables) | 9 Months Ended
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Sep. 30, 2011
Business Segments and Major Customers |
Reported segment revenues, and reported segment operating income (loss) |
|  | For the Three Months Ended September 30, 2011 |  | For the Nine Months Ended September 30, 2011 |
|  | SBG |  | NBG |  | Total |  | SBG |  | NBG |  | Total |
|  | (In thousands) |
Revenues |  | $ | 84,628 |  | $ | 15,635 |  | $ | 100,263 |  | $ | 212,779 |  | $ | 16,225 |  | $ | 229,004 |
Gain from settlement |  | $ | — |  | $ | — |  | $ | — |  | $ | 6,200 |  | $ | — |  | $ | 6,200 |
Segment operating income |  | $ | 75,456 |  | $ | 9,271 |  | $ | 84,727 |  | $ | 190,101 |  | $ | 2,568 |  | $ | 192,669 |
Reconciling items |  |  |  |  |  | (73,991 | ) |  |  |  |  | (176,071 | )
Total operating income |  |  |  |  |  | $ | 10,736 |  |  |  |  |  | $ | 16,598 |
|  | For the Three Months Ended September 30, 2010 |  | For the Nine Months Ended September 30, 2010 |
|  | SBG |  | NBG |  | Total |  | SBG |  | NBG |  | Total |
|  | (In thousands) |
Revenues |  | $ | 31,668 |  | $ | 75 |  | $ | 31,743 |  | $ | 232,207 |  | $ | 262 |  | $ | 232,469 |
Gain from settlement |  | $ | 10,300 |  | $ | — |  | $ | 10,300 |  | $ | 116,500 |  | $ | — |  | $ | 116,500 |
Segment operating income (loss) |  | $ | 32,906 |  | $ | (1,601 | ) | $ | 31,305 |  | $ | 321,166 |  | $ | (4,184 | ) | $ | 316,982 |
Reconciling items |  |  |  |  |  | (42,799 | ) |  |  |  |  | (132,983 | )
Total operating income (loss) |  |  |  |  |  | $ | (11,494 | ) |  |  |  |  | $ | 183,999 |
Reconciliation of reportable segment profit before income taxes |
|  | For the Three Months Ended |  | For the Nine Months Ended |
(in thousands) |  | September 30, 2011 |  | September 30, 2011 |
SBG operating income |  | $ | 75,456 |  | $ | 190,101 |
NBG operating income |  | 9,271 |  | 2,568 |
Unallocated amounts: |  |  |  |  |
Corporate expenses |  | (44,602 | ) | (104,992 | )
Unallocated expenses |  | (29,389 | ) | (71,079 | )
Interest and other expense, net |  | (6,178 | ) | (17,991 | )
Income (loss) before income taxes |  | $ | 4,558 |  | $ | (1,393 | )
|  | For the Three Months Ended |  | For the Nine Months Ended |
(in thousands) |  | September 30, 2010 |  | September 30, 2010 |
SBG operating income |  | $ | 32,906 |  | $ | 321,166 |
NBG operating loss |  | (1,601 | ) | (4,184 | )
Unallocated amounts: |  |  |  |  |
Corporate expenses |  | (25,260 | ) | (79,667 | )
Unallocated expenses |  | (17,539 | ) | (53,316 | )
Interest and other expense, net |  | (4,641 | ) | (13,656 | )
Income (loss) before income taxes |  | $ | (16,135 | ) | $ | 170,343 |
Revenue from external customer by geographic regions |
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
(In thousands) |  | 2011 |  | 2010 |  | 2011 |  | 2010 |
North America |  | $ | 54,559 |  | $ | 5,025 |  | $ | 82,655 |  | $ | 15,801 |
Korea |  | 24,641 |  | 14,853 |  | 68,859 |  | 166,732 |
Japan |  | 19,899 |  | 11,819 |  | 76,149 |  | 49,692 |
Europe |  | 997 |  | 11 |  | 1,011 |  | 151 |
Asia, Other |  | 167 |  | 35 |  | 330 |  | 93 |
Total |  | $ | 100,263 |  | $ | 31,743 |  | $ | 229,004 |  | $ | 232,469 |

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- 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
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