XML 153 R126.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment, Product and Geographic Information (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Segment Reporting, Revenue Reconciling Item [Line Items]
Segment revenues	$ 770,739	$ 737,255	$ 633,021
Segment operating income (loss)	74,343	67,060	16,608
Non operating income, net	1,057	(1,174)	200
Consolidated earnings before income taxes	75,400	65,886	16,808
Significant noncash item:
Share based compensation	1,840	1,936	4,190
Depreciation and amortization	14,309	13,299	12,795
Driver Ic [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Segment revenues	644,500	634,111	552,456
Segment operating income (loss)	89,162	83,883	38,401
Significant noncash item:
Share based compensation	1,359	1,612	2,820
Depreciation and amortization	7,564	8,881	7,849
Non-driver products [Member]
Segment Reporting, Revenue Reconciling Item [Line Items]
Segment revenues	126,239	103,144	80,565
Segment operating income (loss)	(14,819)	(16,823)	(21,793)
Significant noncash item:
Share based compensation	481	324	1,370
Depreciation and amortization	$ 6,745	$ 4,418	$ 4,946

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- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

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-Paragraph 10

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The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).

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-Name Accounting Standards Codification

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The net result for the period of deducting operating expenses from operating revenues.

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No definition available.

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

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-Section S99

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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-Name Accounting Standards Codification

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