Geographic and Segment Information (Tables)
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6 Months Ended |
Jun. 30, 2018 |
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| Segment Reporting [Abstract] |
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| Schedule of Operating Segments |
The following sets forth information relating to the operating
segment (in thousands):
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Three Months Ended |
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Six Months Ended |
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June 30,
2018 |
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June 30,
2017
As Adjusted |
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June 30,
2018 |
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June 30,
2017
As Adjusted |
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Net Sales
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Foundry Services Group
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$ |
80,907 |
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$ |
87,549 |
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$ |
158,336 |
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$ |
171,091 |
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Standard Products Group
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Display Solutions
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78,712 |
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43,732 |
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128,408 |
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86,597 |
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Power Solutions
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40,028 |
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35,314 |
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78,695 |
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70,594 |
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Total Standard Products Group
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118,740 |
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79,046 |
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207,103 |
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157,191 |
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All other
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38 |
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90 |
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65 |
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113 |
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Total net sales
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$ |
199,685 |
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$ |
166,685 |
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$ |
365,504 |
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$ |
328,395 |
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Three Months Ended |
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Six Months Ended |
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June 30,
2018 |
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June 30,
2017
As Adjusted |
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June 30,
2018 |
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June 30,
2017
As Adjusted |
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Gross Profit
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Foundry Services Group
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$ |
22,185 |
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$ |
24,670 |
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$ |
42,849 |
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$ |
47,982 |
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Standard Products Group
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31,631 |
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21,902 |
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55,670 |
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|
40,137 |
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All other
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38 |
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90 |
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(84 |
) |
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113 |
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Total gross profit
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$ |
53,854 |
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$ |
46,662 |
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$ |
98,435 |
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$ |
88,232 |
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| Summary of Revenue Disaggregated Depending on Timing of Revenue Recognition |
Upon the adoption of the new revenue standard, the Company’s
revenue for Foundry Services Group is disaggregated depending on
the timing of revenue recognition (in thousands):
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Three Months Ended June 30, 2018 |
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Six Months Ended June 30, 2018 |
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Revenue recognized
at the time of
shipment or delivery |
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Revenue
recognized
over time |
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Total |
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Revenue recognized
at the time of
shipment or delivery |
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Revenue
recognized
over time |
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Total |
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Net Sales
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Foundry Services Group
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$ |
22,970 |
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$ |
57,937 |
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$ |
80,907 |
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$ |
25,766 |
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$ |
132,570 |
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$ |
158,336 |
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| Net Sales by Region, Based on Location of Products are Billed |
The following is a summary of net sales by geographic region, based
on the location to which the products are billed (in
thousands):
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Three Months Ended |
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June 30,
2018 |
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|
June 30,
2017 |
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Korea
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$ |
58,060 |
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$ |
67,979 |
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Asia Pacific (other than Korea)
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119,725 |
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76,524 |
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U.S.A.
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13,593 |
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11,155 |
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Europe
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7,619 |
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10,725 |
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Others
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|
688 |
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302 |
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Total
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$ |
199,685 |
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$ |
166,685 |
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Six Months Ended |
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June 30,
2018 |
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June 30,
2017 |
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Korea
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$ |
112,750 |
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$ |
133,062 |
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Asia Pacific (other than Korea)
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|
209,430 |
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|
155,988 |
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U.S.A.
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|
23,411 |
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|
20,322 |
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Europe
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|
18,597 |
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18,578 |
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Others
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1,316 |
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|
445 |
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Total
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$ |
365,504 |
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$ |
328,395 |
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