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Segment Information and Enterprise-Wide Disclosure
9 Months Ended
Sep. 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
September 30, 2012           
            
Total sales$ 149,695 $ 36,100 $ 36,462 $ 222,257
Inter-company sales  (17,312)   (18,579)   (19,749)   (55,640)
Net sales$ 132,383 $ 17,521 $ 16,713 $ 166,617
            
            
Three Months Ended Asia  North America  Europe  Consolidated
September 30, 2011           
            
Total sales$ 145,562 $ 34,559 $ 47,155 $ 227,276
Inter-company sales  (25,674)   (15,111)   (25,914)   (66,699)
Net sales$ 119,888 $ 19,448 $ 21,241 $ 160,577
            
            
As Of And For The Nine Months Ended Asia  North America  Europe  Consolidated
September 30, 2012           
            
Total sales$ 422,765 $ 101,902 $ 120,913 $ 645,580
Inter-company sales  (57,364)   (49,624)   (68,073)   (175,061)
Net sales$ 365,401 $ 52,278 $ 52,840 $ 470,519
            
Property, plant and equipment$ 190,408 $ 29,773 $ 26,397 $ 246,578
Total assets$ 561,004 $ 133,192 $ 228,971 $ 923,167
            
            
As Of And For The Nine Months Ended Asia  North America  Europe  Consolidated
September 30, 2011           
            
Total sales$ 427,132 $ 107,156 $ 157,628 $ 691,916
Inter-company sales  (64,251)   (46,321)   (89,406)   (199,978)
Net sales$ 362,881 $ 60,835 $ 68,222 $ 491,938
            
Property, plant and equipment$ 167,413 $ 33,562 $ 30,888 $ 231,863
Total assets$ 485,448 $ 96,995 $ 191,286 $ 773,729

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 September 30, Net Sales
   2012  2011 2012 2011
           
China $ 58,353 $ 45,842 35% 29%
Taiwan   33,184   32,171 20% 20%
United States   15,856   22,733 10% 14%
Korea   14,701   9,200 8% 6%
Switzerland   14,151   11,962 8% 7%
Singapore   8,412   6,744 5% 4%
U.K.   7,636   7,906 5% 5%
Germany   6,285   7,555 4% 5%
All Others (1)   8,039   16,464 5% 10%
Total $ 166,617 $ 160,577 100% 100%
           
           
   Net Sales    
   for the Nine Months Percentage of
   Ended September 30, Net Sales
   2012  2011 2012 2011
           
China $ 120,787 $ 116,416 26% 24%
Taiwan   96,632   106,432 21% 22%
United States   45,192   79,190 10% 15%
Switzerland   42,213   41,954 9% 9%
Korea   36,554   29,389 8% 6%
U.K.   20,614   25,134 4% 5%
Singapore   19,888   18,333 4% 4%
Germany   19,224   25,011 4% 5%
All Others (1)   69,415   50,079 14% 10%
Total $ 470,519 $ 491,938 100% 100%

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