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Segment Information and Enterprise-Wide Disclosure
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment Information and Enterprise-Wide Disclosure

NOTE 7 – Segment Information and Enterprise-Wide Disclosure

 

For financial reporting purposes, we operate in a single segment, standard semiconductor products, through our various manufacturing and distribution facilities. We aggregate our products because the products are similar and have similar economic characteristics, use similar production processes and share the same customer type.

 

Our primary operations include operations in Asia, North America and Europe.

 

The tables below set forth net sales based on the location of subsidiaries producing the net sales:

 

As of and for the Three Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2016

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

209,750

 

 

$

31,858

 

 

$

40,279

 

 

$

281,887

 

Intercompany elimination

 

 

(32,850

)

 

 

(11,034

)

 

 

(15,265

)

 

 

(59,149

)

Net sales

 

$

176,900

 

 

$

20,824

 

 

$

25,014

 

 

$

222,738

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of and for the Three Months Ended

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2015

 

Asia

 

 

North America

 

 

Europe

 

 

Consolidated

 

Total sales

 

$

191,289

 

 

$

39,241

 

 

$

43,121

 

 

$

273,651

 

Intercompany elimination

 

 

(30,839

)

 

 

(16,640

)

 

 

(19,990

)

 

 

(67,469

)

Net sales

 

$

160,450

 

 

$

22,601

 

 

$

23,131

 

 

$

206,182

 

 

Geographic Information

The tables below set forth the amount of net sales that were derived from (shipped to) customers located in the following countries:

 

 

Net Sales for the

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

Percentage of

 

 

March 31,

 

 

Net Sales

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

China

$

128,882

 

 

$

121,767

 

 

 

58

%

 

 

59

%

United States

 

19,106

 

 

 

20,427

 

 

 

9

%

 

 

10

%

Korea

 

13,801

 

 

 

17,265

 

 

 

6

%

 

 

8

%

Germany

 

14,906

 

 

 

15,331

 

 

 

7

%

 

 

7

%

Singapore

 

12,079

 

 

 

14,176

 

 

 

5

%

 

 

7

%

Taiwan

 

13,886

 

 

 

4,284

 

 

 

6

%

 

 

2

%

All others (1)

 

20,078

 

 

 

12,932

 

 

 

9

%

 

 

7

%

Total

$

222,738

 

 

$

206,182

 

 

 

100

%

 

 

100

%

(1) 

Represents countries with less than 3% of the total net sales each.