XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting and Geographic Information
3 Months Ended
Mar. 31, 2018
Segment Reporting And Geographic Information [Abstract]  
Segment Reporting and Geographic Information

NOTE 14. Segment Reporting and Geographic Information

The Company is engaged in the design, development, manufacture and support of high-performance control metrology, defect inspection, advanced packaging lithography and data analysis systems used by microelectronics device manufacturers. The Company and its subsidiaries currently operate in a single operating segment: the design, development, manufacture and support of high-performance process control defect inspection and metrology, advanced packaging lithography, and process control software systems used by microelectronics device manufacturers, and therefore the Company has one reportable segment.  The Company’s chief operating decision maker is the Chief Executive Officer.  The chief operating decision maker allocates resources and assesses performance of the business and other activities at the reporting segment level.

The following table lists the different sources of revenue:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2018

 

 

2017

 

Systems and Software:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Process control

 

$

48,033

 

 

 

66

%

 

$

43,876

 

 

 

72

%

Lithography

 

 

8,069

 

 

 

11

%

 

 

17

 

 

 

%

Software licensing, support and maintenance

 

 

7,455

 

 

 

10

%

 

 

7,498

 

 

 

13

%

Parts

 

 

6,985

 

 

 

10

%

 

 

6,330

 

 

 

10

%

Services

 

 

2,554

 

 

 

3

%

 

 

2,958

 

 

 

5

%

Total revenue

 

$

73,096

 

 

 

100

%

 

$

60,679

 

 

 

100

%

 

For geographical revenue reporting, revenue is attributed to the geographic location in which the product is shipped.  Revenue by geographic region is as follows:

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2018

 

 

2017

 

Revenue from third parties:

 

 

 

 

 

 

 

 

United States

 

$

9,068

 

 

$

9,009

 

Taiwan

 

 

14,467

 

 

 

13,833

 

Japan

 

 

4,130

 

 

 

3,208

 

China

 

 

17,971

 

 

 

14,101

 

South Korea

 

 

17,230

 

 

 

9,530

 

Singapore

 

 

4,282

 

 

 

3,266

 

Other Asia

 

 

1,917

 

 

 

114

 

Germany

 

 

1,324

 

 

 

3,080

 

Other Europe

 

 

2,707

 

 

 

4,538

 

Total revenue

 

$

73,096

 

 

$

60,679

 

 

The following customer accounted for more than 10% of total revenue for the indicated periods.

 

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

Customer A

 

 

14.2

%

 

 

17.2

%

Customer B

 

 

11.2

%

 

 

%