XML 31 R29.htm IDEA: XBRL DOCUMENT

OPERATING AND GEOGRAPHICAL SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2015

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 March 31, 2015
Net revenue from external customers	$	218,786	$	43,748	$	35,745	$	20,009		$	318,288
Segment income from operations	$	23,756	$	11,670	$	3,297	$	1,963		$	40,686
Three months ended March 31, 2014
Net revenue from external customers	$	235,141	$	35,651	$	40,971	$	25,598		$	337,361
Segment income (loss) from operations	$	18,826	$	5,047	$	6,754	$	(557	)	$	30,070

Reconciliation of Segment Information to Condensed 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, 2015			March 31, 2014
	(in thousands)
Total segment income from operations	$	40,686		$	30,070
Unallocated amounts:
Share-based compensation expense	(13,687		)	(15,617		)
Loss from manufacturing facility damage and shutdown	—			(7,056		)
Acquisition-related charges	(4,403		)	(1,628		)
French building (underutilization) and other credits	288			(1,296		)
Restructuring (charges) credits	(1,147		)	224
(Loss) gain related to foundry arrangements	(1,192		)	58
Consolidated income from operations	$	20,545		$	4,755

Geographic sources of revenue

Geographic sources of revenue were as follows:



	Three Months Ended
	March 31, 2015		March 31, 2014
	(in thousands)
China, including Hong Kong	$	93,408	$	93,201
United States	57,998		52,910
Germany	41,810		59,261
South Korea	26,175		33,032
Japan	15,013		5,540
Taiwan	10,166		10,718
Singapore	9,961		11,590
France	3,142		3,080
Rest of Europe	31,549		38,353
Rest of Asia-Pacific	23,125		24,022
Rest of the World	5,941		5,654
Total net revenue	$	318,288	$	337,361

Locations of long-lived assets

Physical locations of tangible long-lived assets were as follows:



	March 31, 2015		December 31, 2014
	(in thousands)
United States	$	88,965	$	92,466
Philippines	56,866		56,094
Germany	17,119		17,920
France	12,591		13,714
Rest of Asia-Pacific	20,338		20,237
Rest of Europe	5,324		5,854
Total	$	201,203	$	206,285

- 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.

+ References+ Details