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Segment, Geographic, Product and Significant Customer Information
9 Months Ended
Sep. 24, 2016
Segment Reporting [Abstract]  
Geographic And Significant Customer Information Text Block

Note 15. Segment, Geographic, Product and Significant Customer Information

The Company has one operating segment, which is the sale, design, manufacture, marketing and support of optical critical dimension and thin film systems. The following tables summarize total net revenues and long-lived assets (excluding intangible assets) attributed to significant countries (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 24, 2016

 

 

September 26, 2015

 

 

September 24, 2016

 

 

September 26, 2015

 

Total net revenues (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

China

 

$

15,710

 

 

$

6,731

 

 

$

35,226

 

 

$

12,357

 

South Korea

 

 

11,765

 

 

 

6,794

 

 

 

24,669

 

 

 

28,807

 

United States

 

 

8,211

 

 

 

7,985

 

 

 

24,306

 

 

 

32,115

 

Singapore

 

 

7,364

 

 

 

2,988

 

 

 

33,883

 

 

 

15,875

 

Taiwan

 

 

6,334

 

 

 

11,331

 

 

 

16,962

 

 

 

35,173

 

Japan

 

 

5,078

 

 

 

7,778

 

 

 

18,645

 

 

 

15,919

 

Other

 

 

4,252

 

 

 

2,071

 

 

 

8,279

 

 

 

4,436

 

Total net revenues

 

$

58,714

 

 

$

45,678

 

 

$

161,970

 

 

$

144,682

 

 

 

 

September 24, 2016

 

 

December 26, 2015

 

Long-lived tangible assets:

 

 

 

 

 

 

 

 

United States

 

$

42,603

 

 

$

42,581

 

International

 

 

1,721

 

 

 

1,912

 

Total long-lived tangible assets

 

$

44,324

 

 

$

44,493

 

 

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

 

 

 

At

 

 

 

September 24, 2016

 

 

December 26, 2015

 

Taiwan Semiconductor Manufacturing Company Limited

 

 

20.0

%

 

 

25.6

%

Micron

 

 

15.3

%

 

***

 

Intel

 

 

13.6

%

 

***

 

United Semiconductor (Xiamen) Co., Ltd.

 

 

10.6

%

 

***

 

Toshiba Corporation

 

***

 

 

 

27.1

%

 

***

The customer accounted for less than 10% of total accounts receivable, net, as of that period end.

The following customers accounted for 10% or more of total net revenues:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 24, 2016

 

 

September 26, 2015

 

 

September 24, 2016

 

 

September 26, 2015

 

SK Hynix

 

 

18.8

%

 

 

15.0

%

 

 

14.0

%

 

 

13.0

%

Intel Corporation

 

 

18.5

%

 

***

 

 

 

19.4

%

 

***

 

Micron

 

 

14.6

%

 

 

14.0

%

 

 

25.2

%

 

 

18.0

%

Toshiba Corporation

 

***

 

 

 

13.0

%

 

***

 

 

***

 

Taiwan Semiconductor Manufacturing Company Limited

 

***

 

 

 

17.0

%

 

***

 

 

 

19.0

%

Samsung Electronics Co. Ltd.

 

***

 

 

***

 

 

***

 

 

 

16.0

%

 

***

The customer accounted for less than 10% of total net revenues during the period.