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Business Segments and Major Customers (Tables)

3 Months Ended

Mar. 31, 2012

Business Segments and Major Customers

Reported segment revenues, and reported segment direct operating income (loss)

	For the Three Months Ended March 31, 2012
	SBG		All Other			Total
	(In thousands)
Revenues	$	57,088	$	5,775		$	62,863

Segment direct operating income (loss)	$	43,604	$	(3,307	)	$	40,297
Reconciling items						(57,855		)
Total operating loss						$	(17,558	)
Interest and other expense, net						(6,482		)
Loss before income taxes						$	(24,040	)

	For the Three Months Ended March 31, 2011
	SBG		All Other			Total
	(In thousands)
Revenues	$	62,376	$	151		$	62,527

Gain from settlement	$	6,200	$	—		$	6,200

Segment direct operating income (loss)	$	56,442	$	(3,594	)	$	52,848
Reconciling items						(44,478		)
Total operating income						$	8,370
Interest and other expense, net						(5,824		)
Income before income taxes						$	2,546

Revenue from external customer by geographic regions

	Three Months Ended March 31,
	2012		2011
	(In thousands)
South Korea	$	23,247	$	19,144
Japan	17,569		29,601
USA	16,189		13,499
Canada	1,979		128
Asia-Other	2,750		148
Europe	1,129		7
Total	$	62,863	$	62,527

- 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.

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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.

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