XML 40 R12.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 7 - Customer and Geographic Information
6 Months Ended
Jun. 30, 2015
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
7. CUSTOMER AND GEOGRAPHIC INFORMATION
 
Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or group, in deciding how to allocate resources and in assessing performance.
 
The Company’s chief operating decision maker, the chief executive officer, reviews discrete financial information presented on a consolidated basis for purposes of regularly making operating decisions and assessing financial performance. Accordingly, the Company considers itself to be in one operating segment, specifically the licensing and implementation of yield improvement solutions for companies designing and/or manufacturing integrated circuits. 
 
The Company had revenues from individual customers in excess of 10% of total revenues as follows:
 
 
 
 
Three Months
Ended June 30,
 
 
Six Months
Ended June 30,
 
Customer
 
201
5
 
 
201
4
 
 
201
5
 
 
201
4
 
A
    54
%
    50
%
    49
%
    48
%
B
    16
%
    14
%
    13
%
    16
%
C
    *       11
%
    17
%
    12
%
 
 
 

*  represents less than 10%
 
The Company had gross accounts receivable from individual customers in excess of 10% of gross accounts receivable as follows:
 
 
Customer
 
June 30,
2015
 
 
December 31,
2014
 
A
    43
%
    51
%
B
    25
%
    21
%
 
Revenues from customers by geographic area based on the location of the customers’ work sites are as follows (in thousands):
 
 
 
Three Months Ended
June 30
,
 
 
 
2015
 
 
2014
 
 
 
Revenues
 
 
Percentage
of
Revenues
 
 
Revenues
 
 
Percentage
of
Revenues
 
United States
  $ 11,436       49
%
  $ 10,153       41
%
Germany
    6,345       27       9,034       37  
South Korea
    627       3       1,242       5  
Rest of the world
    4,802       21       4,181       17  
Total revenue
  $ 23,210       100
%
  $ 24,610       100
%
  
 
 
 
Six
Months Ended
June 30
,
 
 
 
2015
 
 
2014
 
 
 
Revenues
 
 
Percentage
of
Revenues
 
 
Revenues
 
 
Percentage
of
Revenues
 
United States
  $ 21,750       43
%
  $ 21,551       42
%
Germany
    12,609       25       18,134       35  
South Korea
    7,545       15       3,502       7  
Rest of the world
    8,123       17       8,509       16  
Total revenue
  $ 50,027       100
%
  $ 51,696       100
%
 
Long-lived assets, net by geographic area are as follows (in thousands):
 
 
 
June 30,
2015
 
 
December 31,
2014
 
United States
  $ 9,750     $ 8,240  
Rest of the world
    606       592  
Total long-lived assets, net
  $ 10,356     $ 8,832