XML 35 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting and Geographic Information
6 Months Ended
Jun. 27, 2020
Segment Reporting [Abstract]  
Segment Reporting and Geographic Information

NOTE 16. Segment Reporting and Geographic Information

The Company and its subsidiaries currently operate in a single operating segment: the design, development, manufacture and support of high-performance process control defect inspection and metrology, advanced packaging lithography and process control software systems used by microelectronics device manufacturers. Therefore, the Company has one reportable segment. The Company’s chief operating decision maker is the Chief Executive Officer (the “CEO”). The CEO allocates resources and assesses performance of the business and other activities at the reportable segment level.

The following table lists the different sources of revenue:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 27,

 

 

June 30,

 

 

June 27,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Systems and software

 

$

108,247

 

 

 

80

%

 

$

51,612

 

 

 

84

%

 

$

222,577

 

 

 

81

%

 

$

101,421

 

 

 

83

%

Parts

 

 

16,329

 

 

 

12

%

 

 

7,073

 

 

 

11

%

 

 

29,904

 

 

 

11

%

 

 

15,150

 

 

 

12

%

Services

 

 

10,372

 

 

 

8

%

 

 

2,826

 

 

 

5

%

 

 

22,395

 

 

 

8

%

 

 

5,832

 

 

 

5

%

Total revenue

 

$

134,948

 

 

 

100

%

 

$

61,511

 

 

 

100

%

 

$

274,876

 

 

 

100

%

 

$

122,403

 

 

 

100

%

 

The Company’s significant operations outside the United States include sales, service and application offices in Asia and Europe.  For geographical revenue reporting, revenue is attributed to the geographic location to which the product is shipped.  Revenue by geographic region is as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 27,

 

 

June 30,

 

 

June 27,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Revenue from third parties:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

22,378

 

 

$

8,932

 

 

$

42,026

 

 

$

18,063

 

Taiwan

 

 

31,997

 

 

 

7,111

 

 

 

67,178

 

 

 

18,142

 

Japan

 

 

13,908

 

 

 

3,427

 

 

 

28,935

 

 

 

7,367

 

China

 

 

27,001

 

 

 

24,177

 

 

 

58,384

 

 

 

40,221

 

South Korea

 

 

22,964

 

 

 

10,775

 

 

 

43,721

 

 

 

21,546

 

Singapore

 

 

6,338

 

 

 

1,596

 

 

 

8,928

 

 

 

3,612

 

Other Asia

 

 

273

 

 

 

1,047

 

 

 

546

 

 

 

2,039

 

Germany

 

 

2,510

 

 

 

674

 

 

 

8,592

 

 

 

2,524

 

Other Europe

 

 

7,579

 

 

 

3,772

 

 

 

16,566

 

 

 

8,889

 

Total revenue

 

$

134,948

 

 

$

61,511

 

 

$

274,876

 

 

$

122,403

 

 

The following customers accounted for more than 10% of total revenue for the indicated periods:

 

 

 

Six Months Ended

 

 

 

June 27,

 

 

June 30,

 

 

 

2020

 

 

2019

 

Customer A

 

 

18.2

%

 

 

3.7

%

Customer B

 

 

17.3

%

 

 

6.9

%

Customer C

 

 

7.1

%

 

 

24.6

%