Segment Information and Enterprise-Wide Disclosure

9 Months Ended

Sep. 30, 2014

Segment Reporting [Abstract]

Segment Information and Enterprise-Wide Disclosure

NOTE G – 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 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, 2014
Total sales	$	217,304		$	40,371		$	46,421		$	304,096
Inter-company sales		(31,437	)		(17,021	)		(21,861	)		(70,319	)
Net sales	$	185,867		$	23,350		$	24,560		$	233,777
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
As of and for the Nine Months Ended	Asia			North America			Europe			Consolidated
September 30, 2014
Total sales	$	607,991		$	115,096		$	135,350		$	858,437
Inter-company sales		(80,240	)		(47,408	)		(63,809	)		(191,457	)
Net sales	$	527,751		$	67,688		$	71,541		$	666,980
Property, plant and equipment, net	$	263,769		$	27,444		$	20,963		$	312,176
Total assets	$	872,475		$	128,430		$	187,335		$	1,188,240
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, net	$	274,630		$	30,240		$	23,932		$	328,802
Total assets	$	859,322		$	149,820		$	192,978		$	1,202,120

Geographic Information

Revenues were derived from (shipped to) customers located in the following countries (in thousands):

	Net Sales
	for the Three Months				Percentage of
	Ended September 30,				Net Sales
	2014		2013		2014			2013
China	$	145,834	$	141,155		62	%		63	%
United States		21,214		20,115		9	%		9	%
Korea		16,617		19,175		7	%		9	%
Germany		14,417		12,963		6	%		6	%
Singapore		12,397		10,483		5	%		5	%
Taiwan		8,962		9,235		4	%		4	%
All Others (1)		14,336		11,384		6	%		5	%
Total	$	233,777	$	224,510		100	%		100	%
	Net Sales
	for the Nine Months				Percentage of
	Ended September 30,				Net Sales
	2014		2013		2014			2013
China	$	412,994	$	387,912		62	%		63	%
United States		62,620		54,136		9	%		9	%
Korea		50,852		50,741		8	%		8	%
Germany		45,616		36,254		7	%		6	%
Singapore		34,513		32,202		5	%		5	%
Taiwan		22,543		21,151		3	%		3	%
All Others (1)		37,842		33,457		6	%		5	%
Total	$	666,980	$	615,853		100	%		100	%

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