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Note 10 - Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(in thousands)

 

2021

  

2020

 

Net sales by segment:

        

Semiconductor Test & Inspection

 $860,454  $585,240 

PCB Test

  26,760   50,767 

Total consolidated net sales for reportable segments

 $887,214  $636,007 

Segment profit (loss) before tax:

        

Semiconductor Test & Inspection

 $138,026  $(2,497)

PCB Test

  3,907   6,971 

Profit for reportable segments

  141,933   4,474 

Other unallocated amounts:

        

Corporate expenses

  (10,819)  (4,384)

Gain on sale of PCB Test business

  70,815   - 

Interest expense

  (6,413)  (13,759)

Interest income

  239   224 

Gain on extinguishment of debt

  (3,411)  268 

Profit (loss) from continuing operations before taxes

 $192,344  $(13,177)

(in thousands)

 

2021

  

2020

 

Depreciation and amortization by segment deducted in arriving at profit (loss):

 

Semiconductor Test & Inspection

 $48,129  $51,548 

PCB Test

  439   1,198 

Total depreciation and amortization

 $48,568  $52,746 

Capital expenditures by segment:

        

Semiconductor Test & Inspection

 $11,954  $18,616 

PCB Test

  46   44 

Total consolidated capital expenditures

 $12,000  $18,660 

(in thousands)

 

2020

 

Total assets by segment:

    

Semiconductor Test & Inspection

 $968,028 

PCB Test

  66,826 

Total assets for reportable segments

  1,034,854 

Corporate, principally cash and investments

  55,492 

Discontinued operations

  - 

Total consolidated assets

 $1,090,346 
Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
  

2022

  

2021

  

2020

 

Analog Devices

  *   14.1%  * 
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

(in thousands)

 

2022

  

2021

  

2020

 

China

 $146,227  $213,575  $143,360 

Philippines

  111,647   155,070   56,272 

Malaysia

  99,508   79,777   57,893 

United States

  79,093   77,495   108,694 

Taiwan

  59,835   88,152   83,685 

Rest of the world

  316,465   273,145   186,103 

Total, net

 $812,775  $887,214  $636,007 
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

(in thousands)

 

2022

  

2021

 

Property, plant and equipment:

        

United States

 $18,419  $18,375 

Germany

  15,977   17,419 

Philippines

  14,706   10,384 

Japan

  9,316   11,156 

Malaysia

  4,300   4,082 

Rest of the world

  2,293   2,541 

Total, net

 $65,011  $63,957 
         

Goodwill and other intangible assets:

        

Germany

 $158,401  $181,146 

United States

  131,068   150,477 

Malaysia

  43,571   43,611 

Singapore

  12,512   12,990 

Switzerland

  4,299   4,583 

Japan

  2,641   3,148 

Rest of the world

  1,151   1,156 

Total, net

 $353,643  $397,111