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OPERATING AND GEOGRAPHICAL SEGMENTS (Tables)
9 Months Ended
Sep. 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 September 30, 2014
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
264,432

 
$
46,908

 
$
37,273

 
$
25,872

 
$
374,485

Segment income from operations
$
36,996

 
$
11,329

 
$
5,689

 
$
850

 
$
54,864

Three months ended September 30, 2013
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
244,061

 
$
43,265

 
$
39,954

 
$
28,988

 
$
356,268

Segment income from operations
$
22,531

 
$
8,275

 
$
3,664

 
$
3,446

 
$
37,916

 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2014
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
754,348

 
$
122,739

 
$
114,238

 
$
76,055

 
$
1,067,380

Segment income (loss) from operations
$
86,148

 
$
24,413

 
$
15,727

 
$
(608
)
 
$
125,680

Nine months ended September 30, 2013
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
719,443

 
$
114,773

 
$
115,752

 
$
83,259

 
$
1,033,227

Segment income from operations
$
42,505

 
$
18,439

 
$
6,377

 
$
12,394

 
$
79,715


 
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
 
 Nine Months Ended
 
September 30,
2014
 
September 30,
2013
 
September 30,
2014
 
September 30,
2013
 
(in thousands)
Total segment income from operations
$
54,864

 
$
37,916

 
$
125,680

 
$
79,715

Unallocated amounts:
 
 
 
 
 
 
 
Share-based compensation expense
(14,917
)
 
(8,094
)
 
(45,812
)
 
(30,336
)
Gain (loss) from manufacturing facility damage and shutdown
3,571

 

 
(3,485
)
 

Acquisition-related charges
(7,162
)
 
(1,685
)
 
(10,287
)
 
(5,699
)
French building underutilization and other
(822
)
 

 
(3,284
)
 

Restructuring (charges) credits
(840
)
 
(8,149
)
 
967

 
(51,545
)
Gain (loss) related to foundry arrangements
454

 
(8,938
)
 
2,583

 
(7,424
)
Fair value adjustments to inventory from businesses acquired
(1,548
)
 

 
(1,548
)
 

Recovery of receivables from foundry supplier

 

 

 
522

Settlement charges

 

 

 
(21,600
)
Gain on sale of assets

 

 

 
4,430

Consolidated income (loss) from operations
$
33,600

 
$
11,050

 
$
64,814

 
$
(31,937
)
Geographic sources of revenue
Geographic sources of revenue were as follows:
 
 
Three Months Ended
 
 Nine Months Ended
 
September 30,
2014
 
September 30,
2013
 
September 30,
2014
 
September 30,
2013
 
(in thousands)
China, including Hong Kong
$
115,442

 
$
106,515

 
$
322,724

 
$
312,416

United States
58,969

 
51,515

 
162,227

 
140,909

Germany
51,279

 
48,414

 
161,018

 
148,519

South Korea
31,157

 
33,164

 
94,089

 
113,274

Taiwan
21,566

 
14,469

 
51,495

 
38,265

Singapore
15,208

 
15,638

 
43,445

 
34,433

Japan
10,062

 
10,119

 
24,463

 
29,022

France
3,618

 
4,811

 
9,407

 
22,684

Rest of Europe
34,300

 
33,294

 
108,104

 
90,682

Rest of Asia-Pacific
26,080

 
32,358

 
71,862

 
87,670

Rest of the World
6,804

 
5,971

 
18,546

 
15,353

Total net revenue
$
374,485

 
$
356,268

 
$
1,067,380

 
$
1,033,227

Locations of long-lived assets
Physical locations of tangible long-lived assets were as follows:
 
 
September 30,
2014
 
December 31,
2013
 
(in thousands)
United States
$
113,303

 
$
104,912

Philippines
35,715

 
50,472

Germany
20,371

 
24,244

France
14,663

 
17,249

Rest of Asia-Pacific
42,122

 
23,815

Rest of Europe
6,530

 
7,026

Total
$
232,704

 
$
227,718