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Segment Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Segment Financial Data

The following table provides segment financial data for the three months ended September 30 (in thousands):

		BBU				VI Chip				Picor				Corporate				Eliminations (1)				Total
2017:
Net revenues		$	38,529			$	14,745			$	6,360			$	—			$	(2,746	)		$	56,888
Income (loss) from operations			2,007				(2,952	)			1,359				(314	)			—				100
Total assets			227,408				33,021				11,934				64,864				(171,151	)			166,076
Depreciation and amortization			971				712				188				373				—				2,244
2016:
Net revenues		$	38,518			$	11,961			$	5,320			$	—			$	(2,572	)		$	53,227
Income (loss) from operations			3,734				(1,915	)			627				(173	)			—				2,273
Total assets			193,115				21,453				6,928				72,521				(138,979	)			155,038
Depreciation and amortization			1,025				531				142				375				—				2,073

The following table provides segment financial data for the nine months ended September 30 (in thousands):

		BBU				VI Chip				Picor				Corporate				Eliminations (1)				Total
2017:
Net revenues		$	115,141			$	42,835			$	19,553			$	—			$	(8,470	)		$	169,059
Income (loss) from operations			5,962				(10,761	)			3,825				(842	)			—				(1,816	)
Total assets			227,408				33,021				11,934				64,864				(171,151	)			166,076
Depreciation and amortization			2,944				2,000				558				1,088				—				6,590
2016:
Net revenues		$	115,963			$	30,126			$	12,596			$	—			$	(6,490	)		$	152,195
Income (loss) from operations			9,475				(12,131	)			(510	)			(591	)			—				(3,757	)
Total assets			193,115				21,453				6,928				72,521				(138,979	)			155,038
Depreciation and amortization			3,293				1,660				404				1,027				—				6,384

(1) The elimination for net revenues is principally related to inter-segment sales by Picor to BBU and VI Chip and for inter-segment sales by VI Chip to BBU. The elimination for total assets is principally related to inter-segment accounts receivable due to BBU for the funding of VI Chip and Picor operations.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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- References

No definition available.

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