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Segment Information and Enterprise-Wide Disclosure
9 Months Ended
Sep. 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
September 30, 2013           
            
Total sales$ 205,505 $ 37,017 $ 50,041 $ 292,563
Inter-company sales  (22,856)   (15,561)   (29,636)   (68,053)
Net sales$ 182,649 $ 21,456 $ 20,405 $ 224,510
            
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
            
As Of And For The Nine Months Ended Asia  North America  Europe  Consolidated
September 30, 2013           
            
Total sales$ 558,040 $ 109,078 $ 127,671 $ 794,789
Inter-company sales  (57,752)   (50,985)   (70,199)   (178,936)
Net sales$ 500,288 $ 58,093 $ 57,472 $ 615,853
            
Property, plant and equipment$ 274,630 $ 30,240 $ 23,932 $ 328,802
Total assets$ 859,322 $ 149,820 $ 192,978 $ 1,202,120
            
            
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

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
   2013  2012 2013 2012
           
China $ 81,694 $ 58,353 36% 35%
Taiwan   43,580   33,184 19% 20%
Korea   17,434   14,701 8% 8%
United States   15,443   15,856 7% 10%
Switzerland   13,679   14,151 6% 8%
Singapore   11,419   8,412 5% 5%
Germany   9,903   6,285 4% 4%
U.K.   5,207   7,636 3% 5%
All Others (1)   26,151   8,039 12% 5%
Total $ 224,510 $ 166,617 100% 100%
           
   Net Sales    
   for the Nine Months Percentage of
   Ended September 30, Net Sales
   2013  2012 2013 2012
           
China $ 220,126 $ 120,787 36% 26%
Taiwan   114,991   96,632 19% 21%
Korea   50,630   36,554 8% 8%
Switzerland   45,429   42,213 7% 9%
United States   40,212   45,192 6% 10%
Singapore   34,519   19,888 5% 4%
Germany   26,615   19,224 4% 4%
U.K.   23,916   20,614 4% 4%
All Others (1)   59,415   69,415 11% 14%
Total $ 615,853 $ 470,519 100% 100%

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