XML 29 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment, Geographic, Product and Significant Customer Information
9 Months Ended
Sep. 29, 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

 

 

Nine Months Ended

 

 

 

September 29, 2018

 

 

September 30, 2017

 

 

September 29, 2018

 

 

September 30, 2017

 

Total net revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

South Korea

 

$

23,598

 

 

$

22,269

 

 

$

92,397

 

 

$

72,388

 

Japan

 

 

19,693

 

 

 

4,781

 

 

 

48,090

 

 

 

17,400

 

United States

 

 

8,414

 

 

 

6,231

 

 

 

22,545

 

 

 

28,101

 

China

 

 

14,486

 

 

 

3,403

 

 

 

50,861

 

 

 

17,420

 

Taiwan

 

 

1,883

 

 

 

2,304

 

 

 

4,918

 

 

 

19,016

 

Singapore

 

 

5,842

 

 

 

9,774

 

 

 

20,377

 

 

 

12,229

 

Other

 

 

2,674

 

 

 

7,913

 

 

 

8,319

 

 

 

13,862

 

Total net revenues

 

$

76,590

 

 

$

56,675

 

 

$

247,507

 

 

$

180,416

 

 

 

 

September 29, 2018

 

 

December 30, 2017

 

Long-lived tangible assets:

 

 

 

 

 

 

 

 

United States

 

$

42,013

 

 

$

43,427

 

International

 

 

1,122

 

 

 

1,383

 

Total long-lived tangible assets

 

$

43,135

 

 

$

44,810

 

 

With respect to customer concentration, Samsung Electronics Co. Ltd., Yangtze Memory Technologies Co. Ltd., SK Hynix, and Toshiba Corporation each accounted for more than 10% of total sales for the three months ended September 29, 2018, and Samsung Electronics Co. Ltd., SK Hynix, Toshiba Corporation, Yangtze Memory Technologies Co. Ltd., and Micron Technology, Inc. each accounted for more than 10% of total sales for the nine months ended September 29, 2018. Samsung Electronics Co. Ltd., Intel Corporation, and Micron Technology, Inc. each accounted for more than 10% of total sales for the three months ended September 30, 2017, and Samsung Electronics Co. Ltd., SK Hynix, Intel Corporation, and Micron Technology, Inc. each accounted for more than 10% of total sales for the nine months ended September 30, 2017.

 

With respect to accounts receivable concentration, Toshiba Corporation and SK Hynix each accounted for more than 10% of total accounts receivable as of September 29, 2018. Samsung Electronics Co. Ltd., Micron Technology, Inc., and Intel Corporation each accounted for more than 10% of total accounts receivable as of December 30, 2017.