$MX
MAGNACHIP SEMICONDUCTOR Corp

2013 Q1 Form 10-Q Financial Statement

#000119312513197418 Filed on May 03, 2013

View on sec.gov

Income Statement

Concept 2013 Q1 2012 Q1
Revenue $194.3M $176.0M
YoY Change 10.38% -6.32%
Cost Of Revenue $136.1M $127.1M
YoY Change 7.08% -3.28%
Gross Profit $58.24M $45.51M
YoY Change 27.96% -19.41%
Gross Profit Margin 29.97% 25.85%
Selling, General & Admin $20.81M $18.21M
YoY Change 14.27% -33.79%
% of Gross Profit 35.73% 40.01%
Research & Development $21.02M $19.83M
YoY Change 5.97% 7.19%
% of Gross Profit 36.09% 43.57%
Depreciation & Amortization $8.391M $7.474M
YoY Change 12.27% -46.23%
% of Gross Profit 14.41% 16.42%
Operating Expenses $41.82M $38.04M
YoY Change 9.94% -17.48%
Operating Profit $13.97M $9.565M
YoY Change 46.01% -7.8%
Interest Expense $5.849M $5.580M
YoY Change 4.82% -60.7%
% of Operating Profit 41.88% 58.34%
Other Income/Expense, Net -$28.95M $5.618M
YoY Change -615.38% 2709.0%
Pretax Income -$14.99M $17.49M
YoY Change -185.68% -29.46%
Income Tax $2.601M $2.230M
% Of Pretax Income 12.75%
Net Earnings -$17.59M $13.36M
YoY Change -231.64% -40.53%
Net Earnings / Revenue -9.05% 7.59%
Basic Earnings Per Share -$0.49 $0.36
Diluted Earnings Per Share -$0.49 $0.35
COMMON SHARES
Basic Shares Outstanding 35.54M shares 37.52M shares
Diluted Shares Outstanding 35.54M shares 38.28M shares

Balance Sheet

Concept 2013 Q1 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $183.0M $156.6M
YoY Change 16.86% -19.36%
Cash & Equivalents $183.0M $156.6M
Short-Term Investments
Other Short-Term Assets $5.322M $17.60M
YoY Change -69.76% -16.19%
Inventory $83.91M $68.10M
Prepaid Expenses $10.40M
Receivables $146.3M $127.3M
Other Receivables $3.600M $4.400M
Total Short-Term Assets $455.5M $374.0M
YoY Change 21.78% -11.81%
LONG-TERM ASSETS
Property, Plant & Equipment $255.1M $206.2M
YoY Change 23.74% 15.07%
Goodwill $3.237M
YoY Change
Intangibles $12.17M
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.36M $22.10M
YoY Change -30.5% -23.26%
Total Long-Term Assets $341.6M $248.7M
YoY Change 37.34% 6.19%
TOTAL ASSETS
Total Short-Term Assets $455.5M $374.0M
Total Long-Term Assets $341.6M $248.7M
Total Assets $797.0M $622.7M
YoY Change 28.0% -5.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.43M $90.90M
YoY Change -12.62% 22.84%
Accrued Expenses $49.27M $39.60M
YoY Change 24.41% -9.38%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.500M
YoY Change -74.58%
Total Short-Term Liabilities $166.4M $157.4M
YoY Change 5.73% 13.73%
LONG-TERM LIABILITIES
Long-Term Debt $201.7M $201.5M
YoY Change 0.11% -18.95%
Other Long-Term Liabilities $13.90M $99.90M
YoY Change -86.09% 0.5%
Total Long-Term Liabilities $215.6M $301.4M
YoY Change -28.46% -13.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $166.4M $157.4M
Total Long-Term Liabilities $215.6M $301.4M
Total Liabilities $493.9M $458.8M
YoY Change 7.64% -5.67%
SHAREHOLDERS EQUITY
Retained Earnings $279.8M
YoY Change
Common Stock $103.7M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $45.92M
YoY Change
Treasury Stock Shares 4.340M shares
Shareholders Equity $177.8M $163.9M
YoY Change
Total Liabilities & Shareholders Equity $797.0M $622.7M
YoY Change 28.0% -5.41%

Cashflow Statement

Concept 2013 Q1 2012 Q1
OPERATING ACTIVITIES
Net Income -$17.59M $13.36M
YoY Change -231.64% -40.53%
Depreciation, Depletion And Amortization $8.391M $7.474M
YoY Change 12.27% -46.23%
Cash From Operating Activities $37.54M $39.85M
YoY Change -5.79% 107.57%
INVESTING ACTIVITIES
Capital Expenditures $31.65M $24.76M
YoY Change 27.85% -458.81%
Acquisitions $8.642M
YoY Change
Other Investing Activities -$100.0K $48.00K
YoY Change -308.33% -148.0%
Cash From Investing Activities -$33.71M -$30.34M
YoY Change 11.09% 333.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.994M $11.83M
YoY Change -57.77%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.994M -13.34M
YoY Change -62.56% -234.72%
NET CHANGE
Cash From Operating Activities 37.54M 39.85M
Cash From Investing Activities -33.71M -30.34M
Cash From Financing Activities -4.994M -13.34M
Net Change In Cash -1.160M -3.828M
YoY Change -69.7% -117.32%
FREE CASH FLOW
Cash From Operating Activities $37.54M $39.85M
Capital Expenditures $31.65M $24.76M
Free Cash Flow $5.892M $15.10M
YoY Change -60.97% -42.16%

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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b>1.&#xA0;General</b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>The Company</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">MagnaChip Semiconductor Corporation (together with its subsidiaries, the &#x201C;Company&#x201D;) is a Korea-based designer and manufacturer of analog and mixed-signal semiconductor products for high-volume consumer applications. The Company&#x2019;s business is comprised of three key segments: Display Solutions, Power Solutions and Semiconductor Manufacturing Services. The Company&#x2019;s Display Solutions products include display drivers for use in a wide range of flat panel displays and mobile multimedia devices. The Company&#x2019;s Power Solutions products include discrete and integrated circuit solutions for power management in high-volume consumer applications. The Company&#x2019;s Semiconductor Manufacturing Services segment provides specialty analog and mixed-signal foundry services for fabless semiconductor companies that serve the consumer, computing and wireless end markets.</font></p> </div>
CY2013Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2022000
CY2013Q1 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
9734000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-7405000
CY2013Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-28667000
CY2013Q1 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-1000
CY2013Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
142000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2013Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-4207000
CY2013Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6000000
CY2013Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-92000
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35539413 shares
CY2013Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
283000
CY2013Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4994000
CY2013Q1 us-gaap Gross Profit
GrossProfit
65743000
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2555000
CY2013Q1 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2446000
CY2013Q1 us-gaap Revenues
Revenues
205298000
CY2013Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-28280000
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
19791000
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1662000
CY2013Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1909000
CY2013Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
420000
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
228000
CY2013Q1 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2013Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32927000
CY2013Q1 us-gaap Proceeds From Sale Of Other Receivables
ProceedsFromSaleOfOtherReceivables
10072000
CY2013Q1 us-gaap Restructuring Charges
RestructuringCharges
1829000
CY2013Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
6384000
CY2013Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-8000
CY2013Q1 us-gaap Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
12000
CY2013Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-4511000
CY2013Q1 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
1278000
CY2013Q1 us-gaap Severance Costs
SeveranceCosts
4229000
CY2013Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-1125000
CY2013Q1 us-gaap Interest Expense
InterestExpense
5849000
CY2013Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2290000
CY2013Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1006000
CY2013Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1004000
CY2013Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37544000
CY2013Q1 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
20000
CY2013Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
CY2013Q1 us-gaap Cost Of Revenue
CostOfRevenue
139555000
CY2013Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
304000
CY2013Q1 us-gaap Increase Decrease In Due To Employees Current
IncreaseDecreaseInDueToEmployeesCurrent
-627000
CY2013Q1 mx Entity Wide Revenue Top Ten Customer Percentage
EntityWideRevenueTopTenCustomerPercentage
0.688 pure
CY2013Q1 mx Total Comprehensive Income Loss Net Of Tax
TotalComprehensiveIncomeLossNetOfTax
-2555000
CY2013Q1 mx Other Comprehensive Income Loss Foreign Currency Translation Before Reclassification Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeReclassificationNetOfTax
9133000
CY2013Q1 mx Other Comprehensive Income Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsNetOfTax
5154000
CY2013Q1 mx Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
-304000
CY2012Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
89000
CY2012Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-871000
CY2012Q1 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7474000
CY2012Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
2225000
CY2012Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8642000
CY2012Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-8536000
CY2012Q1 us-gaap Payments For Deposits
PaymentsForDeposits
178000
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-30344000
CY2012Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
100000
CY2012Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
19831000
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37524127 shares
CY2012Q1 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-173000
CY2012Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
1542000
CY2012Q1 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
11109000
CY2012Q1 us-gaap Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
-11000
CY2012Q1 us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
190000
CY2012Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1339000
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8312000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
17493000
CY2012Q1 us-gaap Interest Paid
InterestPaid
25000
CY2012Q1 us-gaap Share Based Compensation
ShareBasedCompensation
458000
CY2012Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
11935000
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
32000
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-5488000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
11875000
CY2012Q1 us-gaap Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
85000
CY2012Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-123000
CY2012Q1 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax
79000
CY2012Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
CY2012Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6659000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2012Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2860000
CY2012Q1 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
1510000
CY2012Q1 us-gaap Increase Decrease In Other Accounts Payable
IncreaseDecreaseInOtherAccountsPayable
-298000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
15263000
CY2012Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
5618000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2012Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1542000
CY2012Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11935000
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38298336 shares
CY2012Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
242000
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-13337000
CY2012Q1 us-gaap Gross Profit
GrossProfit
49915000
CY2012Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8604000
CY2012Q1 us-gaap Revenues
Revenues
177002000
CY2012Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
12824000
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
18209000
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2230000
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1660000
CY2012Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
458000
CY2012Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
79000
CY2012Q1 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-2995000
CY2012Q1 us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
31000
CY2012Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8000
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24758000
CY2012Q1 us-gaap Proceeds From Sale Of Other Receivables
ProceedsFromSaleOfOtherReceivables
8412000
CY2012Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-416000
CY2012Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
48000
CY2012Q1 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
269000
CY2012Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
1574000
CY2012Q1 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
4024000
CY2012Q1 us-gaap Severance Costs
SeveranceCosts
4703000
CY2012Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
9886000
CY2012Q1 us-gaap Interest Expense
InterestExpense
5580000
CY2012Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12581000
CY2012Q1 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
108000
CY2012Q1 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1261000
CY2012Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
273000
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
39853000
CY2012Q1 us-gaap Gain Loss On Sale Of Accounts Receivable
GainLossOnSaleOfAccountsReceivable
4000
CY2012Q1 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
CY2012Q1 us-gaap Cost Of Revenue
CostOfRevenue
127087000
CY2012Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-32000
CY2012Q1 us-gaap Increase Decrease In Due To Employees Current
IncreaseDecreaseInDueToEmployeesCurrent
-2323000
CY2012Q1 mx Entity Wide Revenue Top Ten Customer Percentage
EntityWideRevenueTopTenCustomerPercentage
0.637 pure
CY2012Q1 mx Total Comprehensive Income Loss Net Of Tax
TotalComprehensiveIncomeLossNetOfTax
8604000
CY2012Q1 mx Other Comprehensive Income Loss Foreign Currency Translation Before Reclassification Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationBeforeReclassificationNetOfTax
-8312000
CY2012Q1 mx Other Comprehensive Income Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeBeforeReclassificationAdjustmentsNetOfTax
-6691000
CY2012Q1 mx Amounts Reclassified From Accumulated Other Comprehensive Income Loss
AmountsReclassifiedFromAccumulatedOtherComprehensiveIncomeLoss
32000

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