XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
OPERATING AND GEOGRAPHICAL SEGMENTS (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The Company’s net revenue and segment (loss) income from operations for each reportable segment for the three months ended March 31, 2013 and 2012 are as follows:
 
Information about Reportable Segments
 
 
Micro-
Controllers
 
Nonvolatile
Memories
 
RF and
Automotive
 
ASIC
 
Total
 
(In thousands)
Three months ended March 31, 2013
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
215,468

 
$
27,053

 
$
46,638

 
$
39,984

 
$
329,143

Segment (loss) income from operations
(13,659
)
 
3,468

 
2,459

 
7,152

 
$
(580
)
Three months ended March 31, 2012
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
217,802

 
$
47,733

 
$
43,510

 
$
48,792

 
$
357,837

Segment income (loss) from operations
6,683

 
5,346

 
(1,937
)
 
6,131

 
$
16,223


 
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 Condensed Consolidated Statements of Operations
 
 
Three Months Ended
 
March 31,
2013
 
March 31,
2012
 
(In thousands)
Total segment (loss) income from operations
$
(580
)
 
$
16,223

Unallocated amounts:
 
 
 
Acquisition-related charges
(2,255
)
 
(1,956
)
Restructuring charges
(42,814
)
 

Recovery of receivables from foundry supplier
439

 

Credit from reserved grant income

 
10,689

Gain on sale of assets
4,430

 

Settlement charges
(21,600
)
 

(Loss) income from operations
$
(62,380
)
 
$
24,956

Geographic sources of revenue
Geographic sources of revenue were as follows:
 
 
Three Months Ended
 
March 31,
2013
 
March 31,
2012
 
(In thousands)
United States
$
44,181

 
$
48,190

Germany
48,584

 
50,925

France
6,071

 
9,717

Japan
10,158

 
9,673

China, including Hong Kong
98,690

 
84,099

Singapore
8,727

 
9,906

South Korea
43,211

 
62,141

Taiwan
13,292

 
19,871

Rest of Asia-Pacific
22,805

 
17,210

Rest of Europe
28,393

 
38,732

Rest of the World
5,031

 
7,373

Total net revenue
$
329,143

 
$
357,837

Locations of long-lived assets
Physical locations of tangible long-lived assets as of March 31, 2013 and December 31, 2012 were as follows:
 
 
March 31,
2013
 
December 31,
2012
 
(In thousands)
United States
$
94,624

 
$
85,044

Philippines
57,446

 
61,594

Germany
24,541

 
17,602

France
26,851

 
28,000

Rest of Asia-Pacific
37,964

 
38,842

Rest of Europe
5,478

 
9,547

Total
$
246,904

 
$
240,629