XML 65 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Geographic and Significant Customer Information
6 Months Ended
Jun. 30, 2012
Geographic and Significant Customer Information [Abstract]  
Geographic and Significant Customer Information

Note 16. 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     Six Months Ended  
    June 30, 2012     July 2, 2011     June 30, 2012     July 2, 2011  

Total net revenues:

                               

United States

  $ 13,872     $ 8,673     $ 25,449     $ 23,238  

China

    1,702       7,566       2,637       9,409  

Israel

    159       7,438       6,475       15,186  

Japan

    2,511       8,371       6,850       16,261  

South Korea

    29,638       22,474       57,109       47,617  

Other

    5,299       9,850       10,153       14,804  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total net revenues

  $ 53,181     $ 64,372     $ 108,673     $ 126,515  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

                 
    June 30, 2012     December 31, 2011  

Long-lived tangible assets:

               

United States

  $ 40,128     $ 33,127  

China

    30       36  

Israel

    124       115  

Japan

    187       159  

South Korea

    556       503  

All Other

    1,178       1,581  
   

 

 

   

 

 

 

Total long-lived tangible assets

  $ 42,203     $ 35,521  
   

 

 

   

 

 

 

The following customers accounted for 10% or more of total accounts receivable:

 

                 
    At  
    June 30,
2012
    December 31,
2011
 

SK Hynix

    29.9     11.4

Samsung Electronics Co. Ltd.

    22.6     30.0

Intel Corporation

    * **      16.9

*** The customer accounted for less than 10% of total accounts receivable for that period.

The following customers accounted for 10% or more of total revenue

 

                                 
    Three Months Ended     Six Months Ended  
    June 30,
2012
    July 2,
2011
    June 30,
2012
    July 2,
2011
 

Samsung Electronics Co. Ltd.

    34.3     25.6     37.3     26.5

SK Hynix

    24.6     18.1     16.8     15.0

Intel Corporation

    13.9     12.8     22.1     20.6