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Segment, Geographic, Product and Significant Customer Information
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Segment, Geographic, Product and Significant Customer Information

Note 13. 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

 

 

Six Months Ended

 

 

 

June 30, 2018

 

 

July 1, 2017

 

 

June 30, 2018

 

 

July 1, 2017

 

Total net revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

South Korea

 

$

30,980

 

 

$

31,500

 

 

$

68,798

 

 

$

50,119

 

Japan

 

 

15,017

 

 

 

9,267

 

 

 

28,396

 

 

 

12,620

 

United States

 

 

7,392

 

 

 

8,297

 

 

 

14,130

 

 

 

21,870

 

China

 

 

28,333

 

 

 

7,330

 

 

 

36,375

 

 

 

14,017

 

Taiwan

 

 

1,974

 

 

 

4,878

 

 

 

3,034

 

 

 

16,711

 

Singapore

 

 

2,380

 

 

 

963

 

 

 

14,535

 

 

 

2,454

 

Other

 

 

2,528

 

 

 

2,192

 

 

 

5,649

 

 

 

5,950

 

Total net revenues

 

$

88,604

 

 

$

64,427

 

 

$

170,917

 

 

$

123,741

 

 

 

 

June 30, 2018

 

 

December 30, 2017

 

Long-lived tangible assets:

 

 

 

 

 

 

 

 

United States

 

$

41,851

 

 

$

43,427

 

International

 

 

1,199

 

 

 

1,383

 

Total long-lived tangible assets

 

$

43,050

 

 

$

44,810

 

 

With respect to customer concentration, Samsung Electronics Co. Ltd., Yangtze Memory Technologies Co. Ltd., Intel Corporation, and Toshiba Corporation each accounted for more than 10% of total sales for the three months ended June 30, 2018, and Samsung Electronics Co. Ltd., SK Hynix, Toshiba Corporation, Yangtze Memory Technologies CO. Ltd., Micron Technology, Inc., and Intel Corporation each accounted for more than 10% of total sales for the six months ended June 30, 2018. Samsung Electronics Co. Ltd., SK Hynix, and Toshiba Corporation each accounted for more than 10% of total sales for the three months ended July 1, 2017, and Samsung Electronics Co. Ltd., SK Hynix, Taiwan Semiconductor Manufacturing Company Limited, and Intel Corporation each accounted for more than 10% of total sales for the six months ended July 1, 2017.

 

With respect to accounts receivable concentration, Toshiba Corporation, Yangtze Memory Technologies Co. Ltd., Intel Corporation, and Samsung Electronics Co. Ltd. each accounted for more than 10% of total accounts receivable as of June 30, 2018. Samsung Electronics Co. Ltd., Micron Technology, Inc., and Toshiba Corporation each accounted for more than 10% of total accounts receivable as of December 30, 2017.