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Investments in Equity-Accounted Investees - Condensed Consolidated Statements of Operations (Detail) (Trident Microsystems Inc [Member], USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 31, 2011
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Trident Microsystems Inc [Member]
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| Income Statement Equity Method Investments [Line Items] | |
| Net revenues | $ 298,349 |
| Cost of revenues | (233,920) |
| Gross profit | 64,429 |
| Research and development expenses | (138,972) |
| Selling, general and administrative expenses | (65,263) |
| Goodwill impairment | |
| Restructuring charges | (10,042) |
| Operating loss | (149,848) |
| Gain (loss) on investment | 2,098 |
| Gain on acquisition | |
| Interest and other income (expense), net | 5,089 |
| Loss before income taxes | (142,661) |
| Provision for income taxes | (7,689) |
| Net loss | $ (150,350) |
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Equity Method Investment Summarized Financial Information Gross Revenue No definition available.
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Equity Method Investment Summarized Financial Information Impairment Charges No definition available.
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Equity Method Investment Summarized Financial Information Income Loss Before Income Tax Expense Benefit No definition available.
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Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Income Taxes No definition available.
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Equity Method Investment Summarized Financial Information Interest And Other Income Expense Net No definition available.
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Equity Method Investment Summarized Financial Information Net Realized And Unrealized Gain Loss From Investments No definition available.
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Equity Method Investment Summarized Financial Information Provision For Income Taxes No definition available.
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Equity Method Investment Summarized Financial Information Research And Development Expense No definition available.
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Equity Method Investment Summarized Financial Information Restructuring Charges No definition available.
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Equity Method Investment Summarized Financial Information Selling General And Administrative Expenses No definition available.
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Gain Loss On Acquisition No definition available.
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- Details
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The amount of the cost of sales reported by an equity method investment of the entity. No definition available.
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- Definition
The amount of gross profit (loss) reported by an equity method investment of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of revenue from sale of goods and services reduced by sales returns, allowances, and discounts reported by an equity method investment of the entity. No definition available.
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