XML 41 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Enterprise-Wide Information
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Enterprise-Wide Information
Enterprise-Wide Information
The Company designs, develops and manufactures communications products for network service providers. The Company derives substantially all of its revenues from the sales of the Zhone product family. The Company’s chief operating decision maker is the Company’s Chief Executive Officer. The Chief Executive Officer reviews financial information presented on a consolidated basis accompanied by disaggregated information about revenues by geographic region for purposes of making operating decisions and assessing financial performance. The Company has determined that it has operated within one discrete reportable business segment since inception. The following tables summarize required disclosures about geographic concentrations and revenue by products and services (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
Revenue by Geography:
 
 
 
 
 
 
 
United States
$
9,691

 
$
11,534

 
$
28,941

 
$
34,016

Canada
881

 
676

 
2,691

 
3,151

Total North America
10,572

 
12,210

 
31,632

 
37,167

Latin America
8,317

 
7,500

 
20,610

 
23,149

Europe, Middle East, Africa
11,770

 
8,757

 
35,048

 
24,859

Asia Pacific
856

 
731

 
2,652

 
1,920

Total International
20,943

 
16,988

 
58,310

 
49,928

 
$
31,515

 
$
29,198

 
$
89,942

 
$
87,095




 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
Revenue by Products and Services:
 
 
 
 
 
 
 
Products
$
29,653

 
$
28,144

 
$
83,699

 
$
83,609

Services
1,862

 
1,054

 
6,243

 
3,486

Total
$
31,515

 
$
29,198

 
$
89,942

 
$
87,095