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Segments and Major Customers (Tables)
9 Months Ended
Sep. 30, 2015
Concentration Risk [Line Items]  
Reported segment revenues, and reported segment direct operating income (loss)
The tables below present reported segment operating income (loss) for the three and nine months ended September 30, 2015 and 2014, respectively.
 
For the Three Months Ended September 30, 2015
 
For the Nine Months Ended September 30, 2015
 
MID
 
CRD
 
Other
 
Total
 
MID
 
CRD
 
Other
 
Total
 
(In thousands)
 
(In thousands)
Revenues
$
55,383

 
$
12,246

 
$
6,150

 
$
73,779

 
$
164,696

 
$
36,849

 
$
17,960

 
$
219,505

Segment operating expenses
11,734

 
6,653

 
9,276

 
27,663

 
36,055

 
21,317

 
25,306

 
82,678

Segment operating income (loss)
$
43,649

 
$
5,593

 
$
(3,126
)
 
$
46,116

 
$
128,641

 
$
15,532

 
$
(7,346
)
 
$
136,827

Reconciling items
 

 
 
 
 

 
(28,476
)
 
 

 
 
 
 

 
(85,741
)
Operating income
 

 
 
 
 

 
$
17,640

 
 

 
 
 
 

 
$
51,086

Interest and other income (expense), net
 

 
 
 
 

 
(2,578
)
 
 

 
 
 
 

 
(8,417
)
Income before income taxes
 

 
 
 
 

 
$
15,062

 
 

 
 
 
 

 
$
42,669

 
For the Three Months Ended September 30, 2014
 
For the Nine Months Ended September 30, 2014
 
MID
 
CRD
 
Other
 
Total
 
MID
 
CRD
 
Other
 
Total
 
(In thousands)
 
(In thousands)
Revenues
$
52,495

 
$
11,255

 
$
5,962

 
$
69,712

 
$
172,314

 
$
36,929

 
$
15,275

 
$
224,518

Segment operating expenses
10,337

 
7,356

 
9,793

 
27,486

 
28,655

 
21,076

 
27,640

 
77,371

Segment operating income (loss)
$
42,158

 
$
3,899

 
$
(3,831
)
 
$
42,226

 
$
143,659

 
$
15,853

 
$
(12,365
)
 
$
147,147

Reconciling items
 

 
 
 
 

 
(27,758
)
 
 

 
 
 
 

 
(89,386
)
Operating income
 

 
 
 
 

 
$
14,468

 
 

 
 
 
 

 
$
57,761

Interest and other income (expense), net
 

 
 
 
 

 
(3,608
)
 
 

 
 
 
 

 
(22,187
)
Income before income taxes
 

 
 
 
 

 
$
10,860

 
 

 
 
 
 

 
$
35,574

Revenue from external customer by geographic regions
Revenue from customers in the geographic regions based on the location of contracting parties was as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
(In thousands)
 
2015
 
2014
 
2015
 
2014
South Korea
 
$
30,821

 
$
26,821

 
$
84,463

 
$
80,620

USA
 
33,146

 
24,950

 
90,530

 
81,522

Japan
 
3,460

 
6,497

 
19,866

 
23,140

Europe
 
1,571

 
4,238

 
8,287

 
17,077

Canada
 
6

 
1,754

 
207

 
5,365

Singapore
 
3,222

 
3,910

 
11,042

 
10,170

Asia-Other
 
1,553

 
1,542

 
5,110

 
6,624

Total
 
$
73,779

 
$
69,712

 
$
219,505

 
$
224,518

Accounts Receivable [Member]  
Concentration Risk [Line Items]  
Schedule of customer accounts representing 10% or more than 10% of total revenue
Accounts receivable from the Company's major customers representing 10% or more of total accounts receivable at September 30, 2015 and December 31, 2014, respectively, was as follows:
 
 
As of
Customer 
 
September 30, 2015
 
December 31, 2014
Customer 1 (Other segment)
 
50%
 
50%
Customer 2 (CRD reportable segment)
 
37%
 
*
Customer 3 (MID reportable segment)
 
*
 
33%
_________________________________________
Sales, net  
Concentration Risk [Line Items]  
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 three and nine months ended September 30, 2015 and 2014, respectively, was as follows:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
Customer 
 
2015
 
2014
 
2015
 
2014
Customer A (MID and CRD reportable segments)
 
20
%
 
22
%
 
21
%
 
20
%
Customer B (MID reportable segment)
 
21
%
 
17
%
 
18
%
 
16
%
Customer C (MID reportable segment)
 
13
%
 
14
%
 
13
%
 
13
%