XML 34 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Geographic and Significant Customer Information
3 Months Ended
Mar. 31, 2012
Geographic and Significant Customer Information [Abstract]  
Geographic And Significant Customer Information
Geographic and Significant Customer Information
The Company has one operating segment, which is the sale, design, manufacture, marketing and support of thin film, optical critical dimension and overlay dimension metrology systems. The following table summarizes total net revenues (based on the deployments and service location of the systems) and long-lived assets (excluding intangible assets) attributed to significant geographic regions (in thousands):
 
 
Three Months Ended
 
March 31,
2012
 
April 2,
2011
Total net revenues:
 
 
 
United States
$
11,577

 
$
14,565

Israel
6,316

 
7,736

Japan
4,339

 
7,890

South Korea
27,471

 
25,144

All other
5,789

 
6,808

Total net revenues
$
55,492

 
$
62,143


 
At
 
March 31,
2012
 
December 31,
2011
Long-lived tangible assets:
 
 
 
United States
$
35,976

 
$
33,127

Israel
112

 
115

Japan
161

 
159

South Korea
586

 
503

All other
1,420

 
1,617

Total long-lived tangible assets
$
38,255

 
$
35,521

  
The following customers accounted for 10% or more of total accounts receivable:
 
At
 
March 31,
2012
 
December 31,
2011
Samsung Electronics Co. Ltd.
35.3
%
 
30.0
%
Intel Corporation
19.7
%
 
16.9
%
Hynix
12.6
%
 
11.4
%
    
The following customers accounted for 10% or more of total revenue
 
Three Months Ended
 
March 31,
2012
 
April 2,
2011
Intel Corporation
29.9
%
 
28.7
%
Samsung Electronics Co. Ltd.
40.5
%
 
27.5
%
Hynix Semiconductor, Inc.
***

 
11.7
%
 
*** The customer accounted for less than 10% of total consolidated revenue for that period.