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Business Segments and Major Customers (Tables)

9 Months Ended

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

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.

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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.

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