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Business Segments and Major Customers (Tables)
9 Months Ended
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