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Segment Information and Enterprise-Wide Disclosure
6 Months Ended
Jun. 30, 2012
Segment Information and Enterprise-Wide Disclosure [Abstract]  
Segment Information and Enterprise-Wide Disclosure [TextBlock]

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, 2012           
            
Total sales$ 145,699 $ 34,071 $ 45,505 $ 225,275
Inter-company sales  (23,684)   (15,881)   (26,471)   (66,036)
Net sales$ 122,015 $ 18,190 $ 19,034 $ 159,239
            
            
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
            
            
As Of And For The Six Months Ended Asia  North America  Europe  Consolidated
June 30, 2012           
            
Total sales$ 273,071 $ 65,802 $ 84,450 $ 423,323
Inter-company sales  (40,052)   (31,045)   (48,324)   (119,421)
Net sales$ 233,019 $ 34,757 $ 36,126 $ 303,902
            
Property, plant and equipment$ 168,596 $ 31,127 $ 27,220 $ 226,943
Total assets$ 517,232 $ 119,600 $ 222,961 $ 859,793
            
            
As Of And For The 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

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
   2012  2011 2012 2011
           
China $ 51,658 $ 53,129 32% 31%
Taiwan   31,667   36,581 20% 22%
United States   27,926   29,928 18% 18%
Korea   11,632   10,422 7% 6%
U.K.   7,853   8,510 5% 5%
Singapore   6,831   6,027 4% 3%
Germany   6,157   7,999 4% 5%
All Others (1)   15,515   17,210 10% 10%
Total $ 159,239 $ 169,806 100% 100%
           
           
   Net Sales    
   for the Six Months Percentage of
   Ended June 30, Net Sales
   2012  2011 2012 2011
           
China $ 100,810 $ 100,565 33% 30%
Taiwan   63,448   74,261 21% 23%
United States   56,196   56,457 19% 17%
Korea   21,853   20,189 7% 6%
U.K.   12,978   17,228 4% 5%
Germany   12,939   17,456 4% 5%
Singapore   11,476   11,589 4% 4%
All Others (1)   24,202   33,616 8% 10%
Total $ 303,902 $ 331,361 100% 100%

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