XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Related Parties (Tables)
6 Months Ended
Jun. 30, 2017
Related Party Transactions [Abstract]  
Schedule of Sales and Purchases of Related Party Transactions

The table below sets forth sales to, and purchases from, LSC, Nuvoton and Keylink:

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30,

 

 

June 30,

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

LSC

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

504

 

 

$

157

 

 

$

735

 

 

$

277

 

Purchases

$

7,142

 

 

$

6,717

 

 

$

13,161

 

 

$

11,927

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nuvoton

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchases

$

3,376

 

 

$

2,675

 

 

$

6,285

 

 

$

5,622

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Keylink

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

2,413

 

 

$

2,246

 

 

$

4,235

 

 

$

4,157

 

Purchases

$

943

 

 

$

1,575

 

 

$

2,021

 

 

$

2,835

 

 

Schedule of Account Receivable and Payable of Related Party Transactions

The table below sets forth accounts receivable from, and accounts payable to, LSC, Nuvoton and Keylink:

 

 

June 30,

 

 

December 31,

 

 

2017

 

 

2016

 

LSC

 

 

 

 

 

 

 

Accounts receivable

$

491

 

 

$

301

 

Accounts payable

$

5,092

 

 

$

4,333

 

Keylink

 

 

 

 

 

 

 

Accounts receivable

$

3,855

 

 

$

5,394

 

Accounts payable

$

4,917

 

 

$

4,295

 

Nuvoton

 

 

 

 

 

 

 

Accounts payable

$

1,812

 

 

$

950