XML 72 R13.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Notes)
9 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information
 
The Company's reportable segments are semiconductor products and technology licensing.  The Company does not allocate operating expenses, interest income, interest expense, other income or expense, or provision for or benefit from income taxes to these segments for internal reporting purposes, as the Company does not believe that allocating these expenses is beneficial in evaluating segment performance.  Additionally, the Company does not allocate assets to segments for internal reporting purposes as it does not manage its segments by such metrics.

The following table represents net sales and gross profit for each segment for the three and nine months ended December 31, 2014 (amounts in thousands):
 
Three Months Ended
 
Nine Months Ended
 
December 31, 2014
 
December 31, 2014
 
Net Sales
 
Gross Profit
 
Net Sales
 
Gross Profit
Semiconductor products
$
505,763

 
$
279,012

 
$
1,537,861

 
$
849,964

Technology licensing
22,947

 
22,947

 
65,968

 
65,968

 
$
528,710

 
$
301,959

 
$
1,603,829

 
$
915,932


The following table represents net sales and gross profit for each segment for the three and nine months ended December 31, 2013 (amounts in thousands):
 
Three Months Ended
 
Nine Months Ended
 
December 31, 2013
 
December 31, 2013
 
Net Sales
 
Gross Profit
 
Net Sales
 
Gross Profit
Semiconductor products
$
458,298

 
$
258,646

 
$
1,366,415

 
$
766,739

Technology licensing
24,074

 
24,074

 
71,418

 
71,418

 
$
482,372

 
$
282,720

 
$
1,437,833

 
$
838,157