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Segment, Product and Geographic Information
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]
Note 24.
Segment, Product and Geographic Information
 
 
 
Year Ended December 31, 2013
 
 
 
 
 
Non-driver
 
Consolidated
 
 
 
Driver IC
 
products
 
Total
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
 
Segment revenues
 
$
644,500
 
 
126,239
 
 
770,739
 
Segment operating income (loss)
 
$
89,162
 
 
(14,819)
 
 
74,343
 
Non operating income, net
 
 
 
 
 
 
 
 
1,057
 
Consolidated earnings before income taxes
 
 
 
 
 
 
 
$
75,400
 
Significant noncash items:
 
 
 
 
 
 
 
 
 
 
Share Based Compensation
 
$
1,359
 
 
481
 
 
1,840
 
Depreciation and amortization
 
$
7,564
 
 
6,745
 
 
14,309
 
 
 
 
Year Ended December 31, 2014
 
 
 
 
 
Non-driver
 
Consolidated
 
 
 
Driver IC
 
products
 
Total
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
 
Segment revenues
 
$
672,068
 
 
168,474
 
 
840,542
 
Segment operating income (loss)
 
$
92,290
 
 
(19,565)
 
 
72,725
 
Non operating income, net
 
 
 
 
 
 
 
 
12,769
 
Consolidated earnings before income taxes
 
 
 
 
 
 
 
$
85,494
 
Significant noncash items:
 
 
 
 
 
 
 
 
 
 
Share Based Compensation
 
$
1,341
 
 
588
 
 
1,929
 
Depreciation and amortization
 
$
3,449
 
 
11,143
 
 
14,592
 
 
 
 
Year Ended December 31, 2015
 
 
 
 
 
Non-driver
 
Consolidated
 
 
 
Driver IC
 
products
 
Total
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
 
Segment revenues
 
$
560,399
 
 
131,390
 
 
691,789
 
Segment operating income (loss)
 
$
59,506
 
 
(28,834)
 
 
30,672
 
Non operating income, net
 
 
 
 
 
 
 
 
2,195
 
Consolidated earnings before income taxes
 
 
 
 
 
 
 
$
32,867
 
Significant noncash items:
 
 
 
 
 
 
 
 
 
 
Share Based Compensation
 
$
1,206
 
 
612
 
 
1,818
 
Depreciation and amortization
 
$
3,591
 
 
10,573
 
 
14,164
 
 
Revenues from the Company’s major product lines are summarized as follow:
 
 
 
Year Ended December 31,
 
 
 
2013
 
2014
 
2015
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
 
Display drivers for large-size applications
 
$
228,927
 
 
226,087
 
 
224,423
 
Display drivers for mobile handsets applications
 
 
232,019
 
 
238,467
 
 
170,705
 
Display drivers for consumer electronics applications
 
 
183,554
 
 
207,514
 
 
165,271
 
Others
 
 
126,239
 
 
168,474
 
 
131,390
 
 
 
$
770,739
 
 
840,542
 
 
691,789
 
 
The following tables summarize information pertaining to the Company’s revenues from customers in different geographic region (based on customer’s headquarter location):
 
 
 
Year Ended December 31,
 
 
 
2013
 
2014
 
2015
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
 
Taiwan
 
$
283,989
 
 
310,191
 
 
254,763
 
China
 
 
400,501
 
 
436,462
 
 
372,538
 
Other Asia Pacific (Korea and Japan)
 
 
84,695
 
 
88,047
 
 
53,053
 
Europe and America
 
 
1,554
 
 
5,842
 
 
11,435
 
 
 
$
770,739
 
 
840,542
 
 
691,789
 
 
The carrying values of the Company’s tangible long-lived assets are located in the following countries:
 
 
 
December 31,
 
 
 
2014
 
2015
 
 
 
(in thousands)
 
 
 
 
 
 
 
Taiwan
 
$
56,128
 
 
53,413
 
China
 
 
951
 
 
914
 
U.S.
 
 
114
 
 
63
 
Japan
 
 
42
 
 
32
 
Korea
 
 
36
 
 
39
 
 
 
$
57,271
 
 
54,461
 
 
Revenues from significant customers, those representing 10% or more of total revenue for the respective periods, are summarized as follows:
 
 
 
Year Ended December 31,
 
 
 
2013
 
2014
 
2015
 
 
 
(in thousands)
 
Driver IC segment:
 
 
 
 
 
 
 
 
 
 
INX and its affiliates, not a related party since June 19, 2013
 
$
159,103
 
 
145,015
 
 
126,953
 
Customer A and its affiliates
 
 
117,793
 
 
133,649
 
 
116,456
 
 
 
$
276,896
 
 
278,664
 
 
243,409
 
Non-driver products segment:
 
 
 
 
 
 
 
 
 
 
INX and its affiliates, not a related party since June 19, 2013
 
$
14,873
 
 
19,537
 
 
19,256
 
Customer A and its affiliates
 
 
12,466
 
 
18,456
 
 
22,345
 
 
 
$
27,339
 
 
37,993
 
 
41,601
 
 
Accounts receivable from significant customers, those representing 10% or more of total accounts receivable for the respective periods, is summarized as follows:
 
 
 
December 31,
 
 
 
2014
 
2015
 
 
 
(in thousands)
 
 
 
 
 
 
 
INX and its affiliates, not a related party since June 19, 2013
 
$
58,530
 
 
39,311
 
Customer A and its affiliates
 
 
47,944
 
 
40,488
 
 
 
$
106,474
 
 
79,799
 
 
As of December 31, 2014 and 2015, allowance for sales returns and discounts for those accounts receivable was $422 thousand and $348 thousand, respectively.