XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments and Major Customers (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Financial information of business segments    
Revenues $ 97,351 $ 72,682
Segment operating expenses 41,389 31,079
Segment reconciling items (42,528) (32,309)
Operating income (loss) 13,434 9,294
Interest and other income (expense), net (3,052) (2,899)
Income (Loss) before income taxes 10,382 6,395
MID Segment    
Financial information of business segments    
Revenues 70,595 53,545
Segment operating expenses 20,255 12,043
Segment Operating Income (Loss) 50,340 41,502
RSD Segment    
Financial information of business segments    
Revenues 23,205 14,101
Segment operating expenses 12,399 11,910
Segment Operating Income (Loss) 10,806 2,191
Other    
Financial information of business segments    
Revenues 3,551 5,036
Segment operating expenses 8,735 7,126
Segment Operating Income (Loss) (5,184) (2,090)
Operating Segments [Member]    
Financial information of business segments    
Segment Operating Income (Loss) $ 55,962 $ 41,603