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OPERATING AND GEOGRAPHICAL SEGMENTS (Tables)
9 Months Ended
Sep. 30, 2015
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, 2015
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
201,061

 
$
34,188

 
$
34,158

 
$
17,126

 
$
286,533

Segment income from operations
$
21,712

 
$
2,782

 
$
5,473

 
$
6,264

 
$
36,231

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

 

 
 
 
 
 
 
 
 
Nine months ended September 30, 2015
 
 
 
 
 
 
 
 
 
Net revenue from external customers
$
624,850

 
$
121,089

 
$
107,119

 
$
58,116

 
$
911,174

Segment income from operations
$
56,620

 
$
24,520

 
$
14,868

 
$
16,107

 
$
112,115

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


 
Reconciliation of Segment Information to Condensed Consolidated Statements of Operations
Reconciliation of Segment Information to Condensed Consolidated Statements of Operations
 
 
Three Months Ended
 
 Nine Months Ended
 
September 30,
2015
 
September 30,
2014
 
September 30,
2015
 
September 30,
2014
 
(in thousands)
Total segment income from operations
$
36,231

 
$
54,864

 
$
112,115

 
$
125,680

Unallocated amounts:
 
 
 
 
 
 
 
Share-based compensation expense
(12,719
)
 
(14,917
)
 
(38,943
)
 
(45,812
)
Gain (loss) from manufacturing facility damage and shutdown

 
3,571

 

 
(3,485
)
Acquisition-related charges
(2,390
)
 
(7,162
)
 
(10,600
)
 
(10,287
)
French building underutilization
(500
)
 
(822
)
 
(714
)
 
(3,284
)
Restructuring credit (charges)
584

 
(840
)
 
(5,445
)
 
967

(Loss) gain related to foundry arrangements
(2,487
)
 
454

 
(4,444
)
 
2,583

Fair value adjustments to inventory from businesses acquired

 
(1,548
)
 

 
(1,548
)
(Loss) gain on sale of assets
(427
)
 

 
1,626

 

Merger expenses and other
(7,818
)
 

 
(7,818
)
 

Consolidated income from operations
$
10,474

 
$
33,600

 
$
45,777

 
$
64,814

Schedule of Geographic Sources of Revenue
Geographic sources of revenue were as follows:
 
 
Three Months Ended
 
 Nine Months Ended
 
September 30,
2015
 
September 30,
2014
 
September 30,
2015
 
September 30,
2014
 
(in thousands)
China, including Hong Kong
$
93,481

 
$
115,442

 
$
286,489

 
$
322,724

United States
49,113

 
58,969

 
160,582

 
162,227

Germany
41,335

 
51,279

 
123,880

 
161,018

South Korea
16,561

 
31,157

 
62,641

 
94,089

Japan
11,254

 
10,062

 
39,170

 
24,463

Singapore
9,073

 
15,208

 
28,412

 
43,445

Taiwan
6,480

 
21,566

 
26,930

 
51,495

France
3,224

 
3,618

 
11,775

 
9,407

Rest of Europe
28,671

 
34,300

 
87,410

 
108,104

Rest of Asia-Pacific
20,459

 
26,080

 
63,155

 
71,862

Rest of the World
6,882

 
6,804

 
20,730

 
18,546

Total net revenue
$
286,533

 
$
374,485

 
$
911,174

 
$
1,067,380

Schedule of Long-lived Assets by Location
Physical locations of tangible long-lived assets were as follows:
 
 
September 30,
2015
 
December 31,
2014
 
(in thousands)
United States
$
85,049

 
$
92,466

Philippines
57,579

 
56,094

Germany
8,300

 
17,920

France
11,125

 
13,714

Rest of Asia-Pacific
16,954

 
20,237

Rest of Europe
5,095

 
5,854

Total
$
184,102

 
$
206,285