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GOODWILL
9 Months Ended
Sep. 30, 2018
GOODWILL [Abstract]  
GOODWILL
7.
GOODWILL

During the first quarter of 2017, the Company realigned its operational segments and reporting structure to reflect how the business will be managed going forward. As part of this realignment, the Company divided its single operating segment into seven geographical reporting segments. The Company’s reporting units for goodwill are its operating segments, which are also its reportable segments. As a result of the segment changes, the historical goodwill of $115.0 million was allocated to the seven reportable segments.

The following table presents goodwill allocated to the Company’s reportable segments for the periods ended September 30, 2018 and December 31, 2017 (U.S. dollars in thousands):

  
September 30,
2018
  
December 31,
2017
 
       
Mainland China
 
$
32,179
  
$
32,179
 
Americas/Pacific
  
9,449
   
9,449
 
South Korea
  
29,261
   
29,261
 
Southeast Asia
  
18,537
   
18,537
 
Japan
  
16,019
   
16,019
 
Hong Kong/Taiwan
  
6,634
   
6,634
 
EMEA
  
2,875
   
2,875
 
Other
  
72,469
   
 
Total
 
$
187,423
  
$
114,954
 

The Other category represents goodwill allocated to the companies acquired in the first quarter of 2018 (see Note 15 – Acquisitions).