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Segment Reporting and Geographic Information
9 Months Ended
Sep. 30, 2018
Segment Reporting And Geographic Information [Abstract]  
Segment Reporting and Geographic Information

NOTE 15. 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.  Therefore the Company has one reportable segment.  The Company’s chief operating decision maker is the Chief Executive Officer (the “CEO”).  The CEO allocates resources and assesses performance of the business and other activities at the reportable segment level.

The following table lists the different sources of revenue:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Systems and Software:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Process control

 

$

41,164

 

 

 

68

%

 

$

43,821

 

 

 

65

%

 

$

145,458

 

 

 

69

%

 

$

135,408

 

 

 

70

%

Lithography

 

 

2,791

 

 

 

5

%

 

 

7,010

 

 

 

11

%

 

 

14,712

 

 

 

7

%

 

 

10,560

 

 

 

5

%

Software licensing, support and maintenance

 

 

6,877

 

 

 

11

%

 

 

6,053

 

 

 

9

%

 

 

21,879

 

 

 

10

%

 

 

20,447

 

 

 

10

%

Parts

 

 

7,141

 

 

 

12

%

 

 

7,101

 

 

 

11

%

 

 

20,884

 

 

 

10

%

 

 

20,779

 

 

 

11

%

Services

 

 

2,459

 

 

 

4

%

 

 

2,935

 

 

 

4

%

 

 

8,071

 

 

 

4

%

 

 

7,823

 

 

 

4

%

Total revenue

 

$

60,432

 

 

 

100

%

 

$

66,920

 

 

 

100

%

 

$

211,004

 

 

 

100

%

 

$

195,017

 

 

 

100

%

 

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

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Revenue from third parties:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

11,476

 

 

$

7,666

 

 

$

29,344

 

 

$

25,856

 

Taiwan

 

 

10,233

 

 

 

17,300

 

 

 

35,643

 

 

 

49,960

 

Japan

 

 

4,134

 

 

 

6,268

 

 

 

14,082

 

 

 

12,944

 

China

 

 

11,547

 

 

 

4,151

 

 

 

52,866

 

 

 

24,156

 

South Korea

 

 

10,977

 

 

 

10,852

 

 

 

44,581

 

 

 

36,099

 

Singapore

 

 

4,644

 

 

 

4,664

 

 

 

11,985

 

 

 

9,875

 

Other Asia

 

 

1,102

 

 

 

1,690

 

 

 

3,520

 

 

 

3,249

 

Germany

 

 

3,527

 

 

 

4,488

 

 

 

8,668

 

 

 

12,357

 

Other Europe

 

 

2,792

 

 

 

9,841

 

 

 

10,315

 

 

 

20,521

 

Total revenue

 

$

60,432

 

 

$

66,920

 

 

$

211,004

 

 

$

195,017

 

 

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

 

 

 

Nine Months Ended September 30,

 

 

 

2018

 

 

2017

 

Customer A

 

 

10.5

%

 

 

8.2

%