XML 47 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONCENTRATION OF RISK (Tables)
9 Months Ended
Sep. 30, 2013
Risks and Uncertainties [Abstract]  
Revenues and accounts receivable from our largest non-government customers
Revenues for the three months ended September 30, 2013 and 2012, and accounts receivable as of September 30, 2013, from our largest non-government customers were as follows:
 
 
% of Total Revenue
 
Accounts Receivable
(in thousands)
Customer
 
2013
 
2012
 
September 30, 2013
 A
 
47%
 
54%
 
$
10,857

 B
 
34%
 
15%
 
3,459


Revenues for the nine months ended September 30, 2013 and 2012, were as follows:
 
 
% of Total Revenue
 
 
Customer
 
2013
 
2012
 
 
 A
 
59%
 
63%
 
 
 B
 
24%
 
9%
 
 
Revenues by geographic area
Revenues from outside of North America represented 99% and 94% of consolidated revenue for the nine months ended September 30, 2013 and 2012, respectively. Revenues by geographic area are as follows (in thousands):

Country
2013
 
2012
United States
$
1,353

 
$
3,432

South Korea
66,509

 
38,689

Japan
28,257

 
10,055

Taiwan
659

 
2,387

Other
383

 
548

All foreign locations
95,808

 
51,679

Total revenue
$
97,161

 
$
55,111

Revenues from outside of North America represented 99% and 93% of consolidated revenue for the three months ended September 30, 2013 and 2012, respectively. Revenues by geographic area are as follows (in thousands):

Country
2013
 
2012
United States
$
269

 
$
874

South Korea
18,707

 
7,735

Japan
13,160

 
3,352

Taiwan
441

 
398

Other
249

 
145

All foreign locations
32,557

 
11,630

Total revenue
$
32,826

 
$
12,504


Long lived assets by geographic area
Long-lived assets (net) by geographic area at September 30, 2013 and December 31, 2012 are as follows (in thousands):

 
September 30, 2013
 
December 31, 2012
United States
$
14,441

 
$
11,512

Other
257

 
296

Total long-lived assets, net
$
14,698

 
$
11,808