Segment and Major Customer Information

6 Months Ended

Dec. 31, 2012

Segment Reporting Disclosure [Text Block]

Note 13: Segment and Major Customer Information

Our business is organized into two operating divisions – Metrology Solutions (Metrology Solutions segment) and Optical Systems (Optical Systems segment). Consistent with our business structure, we report segments as Metrology Solutions and Optical Systems. The Metrology Solutions segment includes 3-Dimensional surface metrology products, precision positioning systems and custom-engineered solutions used in the semiconductor capital equipment, research, defense and industrial markets. The Optical Systems segment designs, develops and manufactures high precision optical components and electro-optical systems used in the semiconductor capital equipment, defense, life sciences and research markets. The chief operating decision-maker uses this information to allocate resources.

The following table sets forth segment net revenues, gross profit and gross margin for the three and six months ended December 31, 2012 and 2011:

	Three Months Ended December 31,						Six Months Ended December 31,
	2012			2011			2012			2011
Metrology Solutions
Net revenues	$	21,416		$	25,479		$	47,294		$	55,321
Gross profit	$	11,595		$	15,057		$	25,928		$	32,440
Gross margin		54	%		59	%		55	%		59	%
Optical Systems
Net revenues	$	13,219		$	14,561		$	27,547		$	28,711
Gross profit	$	3,688		$	4,585		$	6,848		$	8,819
Gross margin		28	%		31	%		25	%		31	%
Total
Net revenues	$	34,635		$	40,040		$	74,841		$	84,032
Gross profit	$	15,283		$	19,642		$	32,776		$	41,259
Gross margin		44	%		49	%		44	%		49	%

Separate financial information by segment for total assets, capital expenditures and depreciation and amortization is not evaluated by our chief operating decision-maker. Substantially all of our operating expenses, assets and depreciation and amortization are U.S. based.

The following table sets forth revenues by geographic area:

	Three Months Ended December 31,				Six Months Ended December 31,
	2012		2011		2012		2011
Americas	$	19,755	$	22,170	$	38,618	$	46,461
Japan		5,336		5,692		11,667		12,479
China		3,498		3,823		11,036		9,903
Europe		4,397		5,834		9,219		10,105
Pacific Rim		1,649		2,521		4,301		5,084
Total	$	34,635	$	40,040	$	74,841	$	84,032

Revenues from two customers accounted for 14% and 11% of net revenues for the three months ended December 31, 2011. No customer accounted for over 10% of our revenues for the three months ended December 31, 2012. Revenues from one customer accounted for 10% of net revenues for the six months ended December 31, 2012. Revenues from two customers accounted for 12% and 11% of net revenues for the six months ended December 31, 2011. Revenues from these customers were included in both reporting segments.