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Segments and Major Customers (Tables) | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Reported segment revenues, and reported segment operating income (loss) | The tables below present reported segment operating income (loss) for the years ended December 31, 2013, 2012 and 2011:
| For the Year Ended December 31, 2013
| MID |  | CRI |  | CTO |  | All Other |  | Total
| (In thousands)
Revenue | $ | 232,040 |  |  | $ | 32,625 |  |  | $ | — |  |  | $ | 6,836 |  |  | $ | 271,501 |
Gain from settlement | 535 |  |  | — |  |  | — |  |  | — |  |  | 535 |
Other adjustment from revenue to CLI | 5,000 |  |  | 2,304 |  |  | — |  |  | 2,250 |  |  | 9,554 |
Customer licensing income | $ | 237,575 |  |  | $ | 34,929 |  |  | $ | — |  |  | $ | 9,086 |  |  | $ | 281,590 |
Segment operating expenses | 33,764 |  |  | 24,149 |  |  | 25,703 |  |  | 22,502 |  |  | 106,118 |
Segment operating income (loss) | $ | 203,811 |  |  | $ | 10,780 |  |  | $ | (25,703 | ) |  | $ | (13,416 | ) |  | $ | 175,472 |
Reconciling items |  |  |  |  |  |  |  |  | (153,008 | )
Operating income |  |  |  |  |  |  |  |  | $ | 22,464 |
Interest and other income (expense), net |  |  |  |  |  |  |  |  | (34,481 | )
Loss before income taxes |  |  |  |  |  |  |  |  | $ | (12,017 | )
| For the Year Ended December 31, 2012
| MID |  | CRI |  | CTO |  | All Other |  | Total
| (In thousands)
Revenue | $ | 215,047 |  |  | $ | 17,808 |  |  | $ | — |  |  | $ | 1,196 |  |  | $ | 234,051 |
Gain from settlement | — |  |  | — |  |  | — |  |  | — |  |  | — |
Other adjustment from revenue to CLI | 7,500 |  |  | 5,165 |  |  | — |  |  | — |  |  | 12,665 |
Customer licensing income | $ | 222,547 |  |  | $ | 22,973 |  |  | $ | — |  |  | $ | 1,196 |  |  | $ | 246,716 |
Segment operating expenses | 37,353 |  |  | 13,611 |  |  | 28,106 |  |  | 19,330 |  |  | 98,400 |
Segment operating income (loss) | $ | 185,194 |  |  | $ | 9,362 |  |  | $ | (28,106 | ) |  | $ | (18,134 | ) |  | $ | 148,316 |
Reconciling items |  |  |  |  |  |  |  |  | (238,750 | )
Operating loss |  |  |  |  |  |  |  |  | $ | (90,434 | )
Interest and other income (expense), net |  |  |  |  |  |  |  |  | (27,451 | )
Loss before income taxes |  |  |  |  |  |  |  |  | $ | (117,885 | )
| For the Year Ended December 31, 2011
| MID |  | CRI |  | CTO |  | All Other |  | Total
| (In thousands)
Revenue | $ | 292,074 |  |  | $ | 17,353 |  |  | $ | — |  |  | $ | 2,936 |  |  | $ | 312,363 |
Gain from settlement | 6,200 |  |  | — |  |  | — |  |  | — |  |  | 6,200 |
Other adjustment from revenue to CLI | (3,000 | ) |  | 2,250 |  |  | — |  |  | — |  |  | (750 | )
Customer licensing income | $ | 295,274 |  |  | $ | 19,603 |  |  | $ | — |  |  | $ | 2,936 |  |  | $ | 317,813 |
Segment operating expenses | 45,670 |  |  | 5,606 |  |  | 17,771 |  |  | 15,025 |  |  | 84,072 |
Segment operating income (loss) | $ | 249,604 |  |  | $ | 13,997 |  |  | $ | (17,771 | ) |  | $ | (12,089 | ) |  | $ | 233,741 |
Reconciling items |  |  |  |  |  |  |  |  | (235,277 | )
Operating loss |  |  |  |  |  |  |  |  | $ | (1,536 | )
Interest and other income (expense), net |  |  |  |  |  |  |  |  | (24,265 | )
Loss before income taxes |  |  |  |  |  |  |  |  | $ | (25,801 | )
Schedule of customer accounts representing 10% or more than 10% of total revenue | Revenue from the Company’s major customers representing 10% or more of total revenue for the years ended December 31, 2013, 2012 and 2011 were as follows:
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Customer A (MID and CRI reportable segments) | 33 | % |  | 38 | % |  | 30 | %
Customer B (MID reportable segment) | * |  |  | * |  |  | 11 | %
Customer C (MID reportable segment) | * |  |  | * |  |  | 10 | %
_________________________________________ * Customer accounted for less than 10% of total revenue in the period
Revenue from external customer by geographic regions | Revenue from customers in the geographic regions based on the location of customers' headquarters is as follows:
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
| (In thousands)
South Korea | $ | 112,806 |  |  | $ | 88,971 |  |  | $ | 94,197 |
USA | 80,652 |  |  | 63,398 |  |  | 103,367 |
Japan | 51,156 |  |  | 63,686 |  |  | 97,726 |
Europe | 15,985 |  |  | 5,236 |  |  | 1,992 |
Canada | 7,896 |  |  | 7,759 |  |  | 14,750 |
Asia-Other | 3,006 |  |  | 5,001 |  |  | 331 |
Total | $ | 271,501 |  |  | $ | 234,051 |  |  | $ | 312,363 |

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