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Business Segments and Major Customers (Tables) | 9 Months Ended
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Sep. 30, 2012
Segment Reporting [Abstract] |
Reported segment revenues, and reported segment direct operating income (loss) |
| For the Three Months Ended September 30, 2012 |  | For the Nine Months Ended September 30, 2012
| SBG |  | All Other |  | Total |  | SBG |  | All Other |  | Total
| (In thousands) |  | (In thousands)
Revenues | $ | 54,043 |  |  | $ | 3,487 |  |  | $ | 57,530 |  |  | $ | 163,269 |  |  | $ | 13,339 |  |  | $ | 176,608 |
Segment direct operating income (loss) | $ | 44,180 |  |  | $ | (5,071 | ) |  | $ | 39,109 |  |  | $ | 126,848 |  |  | $ | (14,087 | ) |  | $ | 112,761 |
Reconciling items |  |  |  |  |  |  | (86,209 | ) |  |  |  |  |  |  |  | (199,168 | )
Total operating loss |  |  |  |  |  |  | $ | (47,100 | ) |  |  |  |  |  |  |  | $ | (86,407 | )
Interest and other expense, net |  |  |  |  |  |  | (7,133 | ) |  |  |  |  |  |  |  | (20,245 | )
Loss before income taxes |  |  |  |  |  |  | $ | (54,233 | ) |  |  |  |  |  |  |  | $ | (106,652 | )
| For the Three Months Ended September 30, 2011 |  | For the Nine Months Ended September 30, 2011
| SBG |  | All Other |  | Total |  | SBG |  | All Other |  | Total
| (In thousands) |  | (In thousands)
Revenues | $ | 84,628 |  |  | $ | 15,635 |  |  | $ | 100,263 |  |  | $ | 212,779 |  |  | $ | 16,225 |  |  | $ | 229,004 |
Gain from settlement | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 6,200 |  |  | $ | — |  |  | $ | 6,200 |
Segment direct operating income | $ | 74,105 |  |  | $ | 8,491 |  |  | $ | 82,596 |  |  | $ | 185,476 |  |  | $ | 673 |  |  | $ | 186,149 |
Reconciling items |  |  |  |  |  |  | (71,860 | ) |  |  |  |  |  |  |  | (169,551 | )
Total operating income |  |  |  |  |  |  | $ | 10,736 |  |  |  |  |  |  |  |  | $ | 16,598 |
Interest and other expense, net |  |  |  |  |  |  | (6,178 | ) |  |  |  |  |  |  |  | (17,991 | )
Income (loss) before income taxes |  |  |  |  |  |  | $ | 4,558 |  |  |  |  |  |  |  |  | $ | (1,393 | )
Schedule of customer accounts representing 10% or more than 10% of total revenue |
|  | Three Months Ended |  | Nine Months Ended |
|  | September 30, |  | September 30, |
Customer |  | 2012 |  | 2011 |  | 2012 |  | 2011 |
Customer A |  | 38 | % |  | 25 | % |  | 38 | % |  | 30 | % |
Customer B |  | * |  |  | 25 | % |  | * |  |  | 11 | % |
Customer C |  | * |  |  | 12 | % |  | * |  |  | * |  |
Customer D |  | * |  |  | * |  |  | * |  |  | 11 | % |
Customer E |  | * |  |  | * |  |  | 10 | % |  | 11 | % |
_________________________________________ * Customer accounted for less than 10% of total revenue in the period
Revenue from external customer by geographic regions |
|  | Three Months Ended |  | Nine Months Ended
|  | September 30, |  | September 30,
(In thousands) |  | 2012 |  | 2011 |  | 2012 |  | 2011
South Korea |  | $ | 21,648 |  |  | $ | 24,641 |  |  | $ | 66,363 |  |  | $ | 68,859 |
Japan |  | 17,347 |  |  | 19,899 |  |  | 50,818 |  |  | 76,149 |
USA |  | 14,309 |  |  | 42,096 |  |  | 45,778 |  |  | 69,897 |
Canada |  | 1,983 |  |  | 12,463 |  |  | 5,835 |  |  | 12,758 |
Asia-Other |  | 750 |  |  | 167 |  |  | 4,250 |  |  | 330 |
Europe |  | 1,493 |  |  | 997 |  |  | 3,564 |  |  | 1,011 |
Total |  | $ | 57,530 |  |  | $ | 100,263 |  |  | $ | 176,608 |  |  | $ | 229,004 |

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