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Segment Information (Tables)

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Segment Financial Data

The following table provides significant segment financial data as of and for the three months ended March 31 (in thousands):

		BBU				VI Chip				Picor				Corporate				Eliminations (1)				Total
2019:
Net revenues		$	47,673			$	18,429			$	3,272			$	—			$	(3,649	)		$	65,725
Income (loss) from operations			6,055				100				(1,310	)			(352	)			—				4,493
Total assets			287,891				50,975				15,614				84,259				(213,735	)			225,004
Depreciation and amortization			885				1,011				193				356				—				2,445
Capital Expenditures			1,175				1,809				338				—				—				3,322
2018:
Net revenues		$	40,637			$	20,881			$	8,221			$	—			$	(4,470	)		$	65,269
Income (loss) from operations			1,039				1,081				2,022				(456	)			—				3,686
Total assets			239,619				40,206				12,662				58,095				(176,952	)			173,630
Depreciation and amortization			912				811				191				355				—				2,269
Capital Expenditures			399				1,290				169				—				—				1,858

(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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
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-Publisher FASB
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
-SubTopic 10
-Section 50
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