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Segment Information and Enterprise-Wide Disclosure (Text Block)
12 Months Ended
Dec. 31, 2011
Segment Information and Enterprise-Wide Disclosure [Abstract]  
Segment Information and Enterprise-Wide Disclosures [Text Block]

NOTE 15 SEGMENT INFORMATION AND ENTERPRISE-WIDE DISCLOSURES

 

       An operating segment is defined as a component of an enterprise about which separate financial information is available that is evaluated regularly by the chief decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. The Company's chief decision-making group consists of the President and Chief Executive Officer, Chief Financial Officer, Senior Vice President of Operations and Senior Vice President of Sales and Marketing. For financial reporting purposes, the Company operates in a single segment, standard semiconductor products, through its various manufacturing and distribution facilities. The Company aggregates its products in a single segment because the products have similar economic characteristics, are similar in production process and manufacture flow, and share the same customers and target end equipment markets.

 

The Company's primary operations include the operations in Asia, North America and Europe. Revenues are attributed to geographic areas based on the location of subsidiaries producing the revenues:

2011 Asia  North America  Europe   Consolidated
            
Total sales$ 559,109 $ 137,789 $ 194,455 $ 891,353
Inter-company sales  (82,958)   (61,907)   (111,237)   (256,102)
Net sales$ 476,151 $ 75,882 $ 83,218 $ 635,251
            
Property, plant and equipment$ 162,022 $ 33,684 $ 29,687 $ 225,393
Assets$ 494,375 $ 112,863 $ 185,826 $ 793,064
            
2010 Asia  North America  Europe  Consolidated
            
Total sales$ 499,315 $ 149,029 $ 177,063 $ 825,407
Inter-company sales  (54,782)   (54,909)   (102,830)   (212,521)
Net sales$ 444,533 $ 94,120 $ 74,233 $ 612,886
            
Property, plant and equipment$ 137,225 $ 33,115 $ 30,405 $ 200,745
Assets$ 444,729 $ 178,018 $ 223,803 $ 846,550
            
2009 Asia  North America  Europe  Consolidated
            
Total sales$ 354,906 $ 85,498 $ 116,357 $ 556,761
Inter-company sales  (27,337)   (25,752)   (69,275)   (122,404)
Net sales$ 327,569 $ 59,746 $ 47,082 $ 434,357
            
Property, plant and equipment$ 97,142 $ 30,123 $ 35,723 $ 162,988
Assets$ 380,497 $ 339,518 $ 301,883 $ 1,021,898

The accounting policies of the operating entities are the same as those described in the summary of significant accounting policies. Sales are attributed to geographic areas based on the location of the subsidiaries producing the sales.

Geographic Information - Revenues were derived from (billed to) customers located in the following countries. “All Others” represents countries with less than 4% of total revenues each:

     % of Total
2011  Revenue Revenue
China $ 206,965 32%
Taiwan   136,129 21%
U.S.   105,588 17%
Korea   37,643 6%
Germany   30,838 5%
U.K.   30,065 5%
Singapore   23,492 4%
All others   64,531 10%
Total $ 635,251 100%
      
     % of Total
2010  Revenue Revenue
China $ 187,633 31%
Taiwan   141,388 23%
U.S.   134,911 22%
Korea   35,180 6%
Germany   31,704 5%
Singapore   24,468 4%
U.K.   24,337 4%
All others   33,265 5%
Total $ 612,886 100%
      
     % of Total
2009  Revenue Revenue
China $ 131,914 30%
Taiwan   122,502 28%
U.S.   75,185 17%
Korea   27,223 6%
U.K.   17,926 4%
Germany   17,438 4%
Singapore   14,429 4%
All others   27,740 7%
Total $ 434,357 100%

Major customers No customer accounted for 10% or greater of the Company's total net sales in 2011, 2010 and 2009.