Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2016

Information for Each Reportable Segment

Information for each reportable segment for fiscal 2016, 2015 and 2014 is as follows:

	2016		2015		2014
	(in thousands)
Net Revenues
Thin-film Equipment	$	45,253	$	39,622	$	25,290
Photonics		34,871		35,538		40,260
Total segment net revenues	$	80,124	$	75,160	$	65,550

	2016			2015			2014
	(in thousands)
Operating Profit (Loss)
Thin-film Equipment	$	(8,309	)	$	(9,345	)	$	(22,008	)
Photonics		5,813			5,206			8,932
Total segment operating profit (loss)		(2,496	)		(4,139	)		(13,076	)
Unallocated costs		(5,067	)		(4,599	)		(6,278	)
Operating loss		(7,563	)		(8,738	)		(19,354	)
Interest income		195			179			179
Other income (expense), net		178			(52	)		158
Loss before income taxes	$	(7,190	)	$	(8,611	)	$	(19,017	)

	2016		2015		2014
	(in thousands)
Depreciation and Amortization
Thin-film Equipment	$	2,710	$	2,443	$	2,379
Photonics		1,736		1,737		1,834
Total segment depreciation and amortization		4,446		4,180		4,213
Unallocated costs		391		417		492
Total consolidated depreciation and amortization	$	4,837	$	4,597	$	4,705

	2016		2015		2014
	(in thousands)
Capital Additions
Thin-film Equipment	$	700	$	1,433	$	2,230
Photonics		2,463		749		1,203
Total segment capital additions		3,163		2,182		3,433
Unallocated		210		935		272
Total consolidated capital additions	$	3,373	$	3,117	$	3,705

Segment Assets

	2016		2015
	(in thousands)
Segment Assets
Thin-film Equipment	$	39,503	$	29,528
Photonics		16,071		16,029
Total segment assets		55,574		45,557
Cash and investments		48,238		46,627
Restricted cash		1,602		1,780
Deferred income taxes		3		12
Other current assets		997		1,052
Common property, plant and equipment		1,039		1,218
Other assets		871		1,435
Consolidated total assets	$	108,324	$	97,681

Revenue by Geographic Region/Country

Geographic revenue information for fiscal 2016, 2015 and 2014 is based on the location of the customer. Revenue from unaffiliated customers by geographic region/country was as follows:

	2016		2015		2014
	(in thousands)
United States	$	42,048	$	49,034	$	51,584
Asia (*)		37,143		23,855		9,931
Europe		933		2,271		4,035
Total net revenues	$	80,124	$	75,160	$	65,550

(*) Revenues are attributable to the geographic area in which Intevac’s customers are located. Net trade revenues in Asia include shipments to Singapore, China, Japan and Malaysia.

Net Property, Plant and Equipment by Geographic Region

Net property, plant and equipment by geographic region at December 31 2016 and January 2, 2016 was as follows:

	December 31,		January 2,
	2016		2016
	(in thousands)
United States	$	11,148	$	10,990
Asia		89		931
Net property, plant & equipment	$	11,237	$	11,921