XML 19 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information and Enterprise-Wide Disclosure
6 Months Ended
Jun. 30, 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
June 30, 2013           
            
Total sales$ 195,735 $ 37,253 $ 39,993 $ 272,981
Inter-company sales  (18,873)   (18,657)   (21,072)   (58,602)
Net sales$ 176,862 $ 18,596 $ 18,921 $ 214,379
            
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
            
As Of And For The Six Months Ended Asia  North America  Europe  Consolidated
June 30, 2013           
            
Total sales$ 352,535 $ 72,061 $ 77,630 $ 502,226
Inter-company sales  (34,896)   (35,424)   (40,563)   (110,883)
Net sales$ 317,639 $ 36,637 $ 37,067 $ 391,343
            
Property, plant and equipment$ 277,608 $ 30,579 $ 23,100 $ 331,287
Total assets$ 837,332 $ 150,733 $ 183,509 $ 1,171,574
            
            
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

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
   2013  2012 2013 2012
           
China $ 80,049 $ 51,658 37% 32%
Taiwan   39,137   31,667 18% 20%
Korea   17,434   11,632 8% 7%
Switzerland   16,763   14,549 8% 10%
Singapore   13,634   6,831 6% 4%
United States   11,819   13,377 6% 8%
U.K.   10,137   7,853 5% 5%
Germany   8,379   6,157 4% 4%
All Others (1)   17,027   15,515 8% 10%
Total $ 214,379 $ 159,239 100% 100%
           
   Net Sales    
   for the Six Months Percentage of
   Ended June 30, Net Sales
   2013  2012 2013 2012
           
China $ 138,432 $ 100,810 35% 33%
Taiwan   71,411   63,448 18% 21%
Switzerland   31,750   28,062 8% 9%
United States   24,769   28,134 6% 9%
Korea   33,196   21,853 9% 7%
U.K.   18,709   12,978 5% 4%
Singapore   23,100   11,476 6% 5%
Germany   16,712   12,939 4% 4%
All Others (1)   33,264   24,202 9% 8%
Total $ 391,343 $ 303,902 100% 100%

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