OPERATING AND GEOGRAPHICAL SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2013

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 and six months ended June 30, 2013 and 2012 are as follows:

Information about Reportable Segments



	Micro- Controllers			Nonvolatile Memories		RF and Automotive			ASIC		Total
	(In thousands)
Three months ended June 30, 2013
Net revenue from external customers	$	230,851		$	27,197	$	41,277		$	48,491	$	347,816
Segment (loss) income from operations	(4,585		)	4,202		5,786			16,248		21,651
Three months ended June 30, 2012
Net revenue from external customers	$	220,066		$	47,190	$	47,564		$	53,380	$	368,200
Segment income from operations	3,027			5,031		1,123			15,324		24,505

Six Months Ended June 30, 2013
Net revenue from external customers	$	446,319		$	54,250	$	87,915		$	88,475	$	676,959
Segment (loss) income from operations	(18,244		)	7,670		8,245			23,400		21,071
Six Months Ended June 30, 2012
Net revenue from external customers	$	437,868		$	94,923	$	91,074		$	102,172	$	726,037
Segment income (loss) from operations	9,710			10,377		(814		)	21,455		40,728

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						Six Months Ended
	June 30, 2013			June 30, 2012			June 30, 2013			June 30, 2012
	(In thousands)
Total segment income from operations	$	21,651		$	24,505		$	21,071		$	40,728
Unallocated amounts:
Acquisition-related charges	(1,759		)	(1,956		)	(4,014		)	(3,912		)
Restructuring charges	(582		)	(14,354		)	(43,396		)	(14,354		)
Recovery of receivables from foundry suppliers	83			—			522			—
Credit from reserved grant income	—			—			—			10,689
Gain on sale of assets	—			—			4,430			—
Settlement charges	—			—			(21,600		)	—
Income (loss) from operations	$	19,393		$	8,195		$	(42,987	)	$	33,151

Geographic sources of revenue

Geographic sources of revenue were as follows:



	Three Months Ended				Six Months Ended
	June 30, 2013		June 30, 2012		June 30, 2013		June 30, 2012
	(In thousands)
United States	$	45,213	$	59,170	$	89,394	$	107,360
Germany	51,521		56,979		100,105		107,904
France	11,802		9,932		17,873		19,649
Japan	8,745		24,846		18,903		34,519
China, including Hong Kong	107,211		66,994		205,901		151,093
Singapore	10,068		10,025		18,795		19,931
South Korea	36,899		36,550		80,110		98,691
Taiwan	10,504		46,727		23,796		66,598
Rest of Asia-Pacific	32,507		12,361		55,312		29,571
Rest of Europe	28,995		37,421		57,388		76,153
Rest of the World	4,351		7,195		9,382		14,568
Total net revenue	$	347,816	$	368,200	$	676,959	$	726,037

Locations of long-lived assets

Physical locations of tangible long-lived assets as of June 30, 2013 and December 31, 2012 were as follows:



	June 30, 2013		December 31, 2012
	(In thousands)
United States	$	103,102	$	85,044
Philippines	55,120		61,594
Germany	22,886		17,602
France	22,178		28,000
Rest of Asia-Pacific	30,687		38,842
Rest of Europe	9,448		9,547
Total	$	243,421	$	240,629

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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