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Segment Information and Enterprise-Wide Disclosure
3 Months Ended
Mar. 31, 2013
Segment Information and Enterprise-Wide Disclosure [Abstract]  
Segment Information and Enterprise-Wide Disclosure [TextBlock]

NOTE K 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
March 31, 2013           
            
Total sales$ 155,434 $ 34,808 $ 37,637 $ 227,879
Inter-company sales  (16,024)   (15,401)   (19,490)   (50,915)
Net sales$ 139,410 $ 19,407 $ 18,147 $ 176,964
            
Property, plant and equipment$ 283,840 $ 31,352 $ 22,981 $ 338,173
Total assets$ 820,553 $ 142,025 $ 182,060 $ 1,144,638
            
Three Months Ended Asia  North America  Europe  Consolidated
March 31, 2012           
            
Total sales$ 127,371 $ 31,732 $ 38,945 $ 198,048
Inter-company sales  (16,368)   (15,164)   (21,853)   (53,385)
Net sales$ 111,003 $ 16,568 $ 17,092 $ 144,663
            
Property, plant and equipment$ 165,929 $ 32,113 $ 29,286 $ 227,328
Total assets$ 507,538 $ 118,657 $ 221,613 $ 847,808

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 March 31, Net Sales
   2013  2012 2013 2012
           
China $ 58,383 $ 49,152 33% 34%
Taiwan   32,274   31,781 18% 22%
Korea   15,762   10,221 9% 7%
Switzerland   14,987   13,513 9% 9%
United States   12,950   14,757 7% 10%
Singapore   9,466   4,645 5% 3%
U.K.   8,572   5,125 5% 4%
Germany   8,333   6,782 5% 5%
All Others (1)   16,237   8,687 9% 6%
Total $ 176,964 $ 144,663 100% 100%

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