XML 37 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
OPERATING AND GEOGRAPHICAL SEGMENTS (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The Company’s net revenue and segment income (loss) from operations for each reportable segment for the years ended December 31, 2012, 2011 and 2010 are as follows:
 
Information about Reportable Segments
 
 
Micro-
Controllers
 
Nonvolatile
Memories
 
RF and
Automotive
 
ASIC
 
Total
 
(In thousands)
Year ended December 31, 2012
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
892,839

 
$
170,736

 
$
174,237

 
$
194,298

 
$
1,432,110

Segment income (loss) from operations
22,994

 
21,057

 
(12,004
)
 
42,496

 
$
74,543

Year ended December 31, 2011
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
1,113,579

 
$
255,683

 
$
202,013

 
$
231,778

 
$
1,803,053

Segment income from operations
235,478

 
55,721

 
16,962

 
64,009

 
$
372,170

Year ended December 31, 2010
 
 
 
 
 
 
 
 
 
Net revenue from external customers
892,301

 
277,179

 
188,090

 
286,490

 
$
1,644,060

Segment income from operations
$
158,888

 
$
39,839

 
$
14,341

 
$
13,008

 
$
226,076


 
Reconciliation of Segment Information to Consolidated Statements of Operations
The Company does not allocate assets by segment, as management does not use asset information to measure or evaluate a segment’s performance.
 
Reconciliation of Segment Information to Consolidated Statements of Operations
 
 
Years Ended
 
December 31,
2012
 
December 31,
2011
 
December 31,
2010
 
(In thousands)
Total segment income from operations
$
74,543

 
$
372,170

 
$
226,076

Unallocated amounts:
 
 
 
 
 
Acquisition-related charges
(7,388
)
 
(5,408
)
 
(1,600
)
Restructuring charges
(23,986
)
 
(20,064
)
 
(5,253
)
Impairment of receivables due from foundry supplier
(6,495
)
 

 

Asset Impairment Charges

 

 
(11,922
)
Credit from reserved grant income
10,689

 

 

Gain (loss) on sale of assets

 
35,310

 
(99,767
)
Consolidated income from operations
$
47,363

 
$
382,008

 
$
107,534

Geographic sources of revenue
Geographic sources of revenue were as follows:
 
 
Years Ended
 
December 31,
2012
 
December 31,
2011
 
December 31,
2010
 
(In thousands)
United States
$
189,699

 
$
249,887

 
$
260,091

Germany
175,930

 
237,777

 
207,305

France
28,343

 
31,231

 
55,107

Japan
51,141

 
57,376

 
46,671

China, including Hong Kong
451,642

 
531,561

 
489,480

Singapore
41,637

 
42,982

 
42,819

South Korea
178,547

 
223,967

 
143,213

Taiwan
67,806

 
135,650

 
115,559

Rest of Asia-Pacific
72,128

 
71,048

 
70,958

Rest of Europe
149,104

 
193,558

 
177,274

Rest of the World
26,133

 
28,016

 
35,583

Total net revenue
$
1,432,110

 
$
1,803,053

 
$
1,644,060

Locations of long-lived assets
Physical locations of tangible long-lived assets as of December 31, 2012 and 2011 were as follows:
 
 
December 31,
2012
 
December 31,
2011
 
(In thousands)
United States
$
85,044

 
$
81,777

Philippines
61,594

 
71,332

Germany
17,602

 
20,681

France
28,000

 
30,277

Rest of Asia-Pacific
38,842

 
59,906

Rest of Europe
9,547

 
10,534

Total
$
240,629

 
$
274,507