XML 38 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information and Foreign Operations
12 Months Ended
Dec. 31, 2018
Segment Information and Foreign Operations  
Segment Information and Foreign Operations

Note 14. Segment Information and Foreign Operations

Segment Information

We operate in one segment for the design, development, manufacture and distribution of high-performance compound and single element semiconductor substrates and sale of raw materials integral to these substrates. In accordance with ASC topic 280, Segment Reporting, our chief operating decision‑maker has been identified as the Chief Executive Officer, who reviews operating results to make decisions about allocating resources and assessing performance for the Company. Since we operate in one segment, all financial segment and product line information can be found in the consolidated financial statements.

Product Information

The following table represents revenue amounts (in thousands) by product type:

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 

 

    

 

2018

    

2017

    

2016

 

 

Product Type:

 

 

 

 

 

 

 

 

 

 

Substrates

$

81,008

 

$

78,619

 

$

65,633

 

 

Raw Materials and Others

 

21,389

 

 

20,054

 

 

15,716

 

 

Total

$

102,397

 

$

98,673

 

$

81,349

 

Geographical Information

The following table represents revenue amounts (in thousands) reported for products shipped to customers in the corresponding geographic region:

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

 

 

December 31, 

 

 

    

2018

    

2017

    

2016

 

Geographical region:

 

 

 

 

 

 

 

 

 

 

China

 

$

31,492

 

$

24,962

 

$

17,448

 

Europe (primarily Germany)

 

 

22,013

 

 

23,956

 

 

18,637

 

Taiwan

 

 

20,078

 

 

18,279

 

 

15,369

 

Japan

 

 

10,305

 

 

13,258

 

 

11,015

 

North America (primarily the United States)

 

 

10,021

 

 

8,352

 

 

8,084

 

Asia Pacific (excluding China, Taiwan and Japan)

 

 

8,488

 

 

9,866

 

 

10,796

 

Total

 

$

102,397

 

$

98,673

 

$

81,349

 

 

Long-lived assets consist primarily of property, plant and equipment, and are attributed to the geographic location in which they are located. Long-lived assets, net of depreciation, by geographic region were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 

 

 

2018

    

2017

 

Long-lived assets by geographic region, net of depreciation:

 

 

 

 

 

 

North America

$

445

 

$

1,410

 

China

 

81,835

 

 

45,120

 

 

$

82,280

 

$

46,530