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OPERATING AND GEOGRAPHICAL SEGMENTS (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information about Reportable Segments
 
 
Micro-
Controller
 
Nonvolatile
Memory
 
Automotive
 
Multi-Market and Other
 
Total
 
(in thousands)
Three months ended June 30, 2014
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
254,775

 
$
40,180

 
$
35,994

 
$
24,585

 
$
355,534

Segment income (loss) from operations
$
30,326

 
$
8,036

 
$
3,284

 
$
(900
)
 
$
40,746

Three months ended June 30, 2013
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
247,016

 
$
36,351

 
$
36,319

 
$
28,130

 
$
347,816

Segment income from operations
$
15,170

 
$
5,318

 
$
1,403

 
$
5,726

 
$
27,617

 
 
 
 
 
 
 
 
 
 
Six months ended June 30, 2014
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
489,915

 
$
75,832

 
$
76,965

 
$
50,183

 
$
692,895

Segment income (loss) from operations
$
49,152

 
$
13,083

 
$
10,038

 
$
(1,457
)
 
$
70,816

Six months ended June 30, 2013
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
475,381

 
$
71,509

 
$
75,798

 
$
54,271

 
$
676,959

Segment income from operations
$
19,975

 
$
10,164

 
$
2,713

 
$
8,947

 
$
41,799


 
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,
2014
 
June 30,
2013
 
June 30,
2014
 
June 30,
2013
 
(in thousands)
Total segment income from operations
$
40,746

 
$
27,617

 
$
70,816

 
$
41,799

Unallocated amounts:
 
 
 
 
 
 
 
Share-based compensation expense
(15,278
)
 
(7,480
)
 
(30,895
)
 
(22,242
)
Loss from manufacturing facility damage and shutdown

 

 
(7,056
)
 

Acquisition-related charges
(1,497
)
 
(1,759
)
 
(3,125
)
 
(4,014
)
French building underutilization and other
(1,166
)
 

 
(2,462
)
 

Restructuring credits (charges)
1,583

 
(582
)
 
1,807

 
(43,396
)
Gain related to foundry arrangements
2,071

 
1,514

 
2,129

 
1,514

Recovery of receivables from foundry supplier

 
83

 

 
522

Settlement charges

 

 

 
(21,600
)
Gain on sale of assets

 

 

 
4,430

Consolidated income (loss) from operations
$
26,459

 
$
19,393

 
$
31,214

 
$
(42,987
)
Geographic sources of revenue
Geographic sources of revenue were as follows:
 
 
Three Months Ended
 
 Six Months Ended
 
June 30,
2014
 
June 30,
2013
 
June 30,
2014
 
June 30,
2013
 
(in thousands)
China, including Hong Kong
$
114,081

 
$
107,211

 
$
207,282

 
$
205,901

Germany
50,478

 
51,521

 
109,739

 
100,105

United States
50,348

 
45,213

 
103,258

 
89,394

South Korea
29,900

 
36,899

 
62,932

 
80,110

Taiwan
19,211

 
10,504

 
29,929

 
23,796

Singapore
16,647

 
10,068

 
28,237

 
18,795

Japan
8,860

 
8,745

 
14,400

 
18,903

France
2,709

 
11,802

 
5,789

 
17,873

Rest of Europe
35,451

 
28,995

 
73,804

 
57,388

Rest of Asia-Pacific
21,760

 
32,507

 
45,782

 
55,312

Rest of the World
6,089

 
4,351

 
11,743

 
9,382

Total net revenue
$
355,534

 
$
347,816

 
$
692,895

 
$
676,959

Locations of long-lived assets
Physical locations of tangible long-lived assets were as follows:
 
 
June 30,
2014
 
December 31,
2013
 
(in thousands)
United States
$
111,550

 
$
104,912

Philippines
53,353

 
50,472

Germany
23,170

 
24,244

France
16,318

 
17,249

Rest of Asia-Pacific
19,955

 
23,815

Rest of Europe
7,869

 
7,026

Total
$
232,215

 
$
227,718