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Segment Information and Enterprise-Wide Disclosure
6 Months Ended
Jun. 30, 2011
Segment Information and Enterprise-Wide Disclosure [Abstract]  
Segment Information and Enterprise-Wide Disclosure

NOTE H Segment Information and Enterprise-Wide Disclosure

 

For financial reporting purposes, the Company operates in a single segment, standard semiconductor products, through the Company's various manufacturing and distribution facilities. The Company aggregates its products because the products are similar and have similar economic characteristics, and the products are similar in production process and share the same customer type.

 

The Company's primary operations include the domestic operations in Asia, North America and Europe.

 

Revenues are attributed to geographic areas based on the location of subsidiaries producing the revenues (in thousands):

Three Months Ended Asia  North America  Europe  Consolidated
June 30, 2011           
            
Total sales$ 150,015 $ 37,224 $ 61,710 $ 248,949
Inter-company sales  (24,128)   (15,878)   (39,137)   (79,143)
Net sales$ 125,887 $ 21,346 $ 22,573 $ 169,806
            
            
Three Months Ended Asia  North America  Europe  Consolidated
June 30, 2010           
            
Total sales$ 122,170 $ 37,010 $ 42,771 $ 201,951
Inter-company sales  (12,558)   (14,099)   (26,141)   (52,798)
Net sales$ 109,612 $ 22,911 $ 16,630 $ 149,153
            
Six Months Ended Asia  North America  Europe  Consolidated
June 30, 2011           
            
Total sales$ 281,570 $ 72,597 $ 110,473 $ 464,640
Inter-company sales  (38,577)   (31,210)   (63,492)   (133,279)
Net sales$ 242,993 $ 41,387 $ 46,981 $ 331,361
            
Property, plant and equipment$ 162,654 $ 34,459 $ 32,680 $ 229,793
Total assets$ 512,542 $ 183,362 $ 227,160 $ 923,064
            
            
Six Months Ended Asia  North America  Europe  Consolidated
June 30, 2010           
            
Total sales$ 231,231 $ 69,611 $ 82,643 $ 383,485
Inter-company sales  (22,093)   (25,196)   (50,196)   (97,485)
Net sales$ 209,138 $ 44,415 $ 32,447 $ 286,000
            
Property, plant and equipment$ 123,614 $ 29,783 $ 30,846 $ 184,243
Total assets$ 427,116 $ 161,560 $ 184,015 $ 772,691

Geographic Information

Revenues were derived from (billed to) customers located in the following countries (in thousands):

   Net Sales    
   for the Three Months Percentage of
   Ended June 30, Net Sales
   2011  2010 2011 2010
           
China $ 53,129 $ 46,898 31% 31%
Taiwan   36,581   34,803 22% 23%
United States   29,928   32,584 18% 22%
Korea   10,422   8,558 6% 6%
England   8,510   1,817 5% 1%
Germany   7,999   10,121 5% 7%
Singapore   6,027   6,018 3% 4%
All Others (1)   17,210   8,354 10% 6%
Total $ 169,806 $ 149,153 100% 100%
           
           
   Net Sales    
   for the Six Months Percentage of
   Ended June 30, Net Sales
   2011  2010 2011 2010
           
China $ 100,565 $ 88,957 30% 31%
Taiwan   74,261   67,806 23% 24%
United States   56,457   61,789 17% 22%
Korea   20,189   16,888 6% 6%
Germany   17,456   17,152 5% 6%
England   17,228   6,675 5% 2%
Singapore   11,589   11,369 4% 4%
All Others (1)   33,616   15,364 10% 5%
Total $ 331,361 $ 286,000 100% 100%

(1) Represents countries with less than 3% of the total revenues each.