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Segment Information (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment Financial Data

The following table provides segment financial data as of and for the three months ended June 30 (in thousands):

		BBU				VI Chip				Picor				Corporate				Eliminations (1)				Total
2018:
Net revenues		$	48,349			$	20,719			$	9,175			$	—			$	(4,047	)		$	74,196
Income (loss) from operations			5,227				1,284				2,436				(631	)			—				8,316
Total assets			265,952				40,845				12,756				69,889				(198,599	)			190,843
Depreciation and amortization			882				836				196				356				—				2,270
2017:
Net revenues		$	39,077			$	15,168			$	6,335			$	—			$	(2,871	)		$	57,709
Income (loss) from operations			2,535				(3,889	)			1,098				(282	)			—				(538	)
Total assets			219,195				27,621				11,287				67,764				(162,252	)			163,615
Depreciation and amortization			1,000				659				190				340				—				2,189
The following table provides segment financial data as of and for the six months ended June 30 (in thousands):
		BBU				VI Chip				Picor				Corporate				Eliminations (1)				Total
2018:
Net revenues		$	88,986			$	41,600			$	17,396			$	—			$	(8,517	)		$	139,465
Income (loss) from operations			6,266				2,365				4,458				(1,087	)			—				12,002
Total assets			265,952				40,845				12,756				69,889				(198,599	)			190,843
Depreciation and amortization			1,794				1,647				387				711				—				4,539
2017:
Net revenues		$	76,612			$	28,090			$	13,193			$	—			$	(5,724	)		$	112,171
Income (loss) from operations			3,955				(7,809	)			2,466				(528	)			—				(1,916	)
Total assets			219,195				27,621				11,287				67,764				(162,252	)			163,615
Depreciation and amortization			1,973				1,288				370				715				—				4,346

(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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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