XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information about Reported Product Revenues and Operating Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]        
Product revenues $ 206,182 $ 160,520 $ 400,120 $ 308,610
Depreciation and amortization 8,458 7,796 15,931 15,730
Operating income (loss) 24,235 8,419 49,051 18,210
Automotive
       
Segment Reporting Information [Line Items]        
Product revenues 198,008 160,520 391,946 308,610
Depreciation and amortization 7,073 7,322 13,728 14,754
Operating income (loss) 38,237 22,037 76,016 43,686
Industrial
       
Segment Reporting Information [Line Items]        
Product revenues 8,174   8,174  
Depreciation and amortization 773 92 950 225
Operating income (loss) (2,144) (2,374) (3,857) (4,631)
Reconciling Items
       
Segment Reporting Information [Line Items]        
Depreciation and amortization 612 382 1,253 751
Operating income (loss) $ (11,858) $ (11,244) $ (23,108) $ (20,845)