XML 30 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT AND MAJOR CUSTOMER INFORMATION
12 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

NOTE 17: 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 reported our segments as Metrology and Optics. Our Metrology Solutions segment includes 3-Dimensional surface metrology products, precision positioning systems and custom engineered solutions used in the semiconductor, research and industrial markets. Zygo’s Optical Systems segment designs, develops and manufactures high precision optical components and electro-optical systems used in the semiconductor, bio-medical and research markets. The chief operating decision-maker uses this information to allocate resources.


    Fiscal Year Ended June 30,  
    2013     2012     2011  
Metrology Solutions                        
Net revenue   $ 93,568     $ 106,189     $ 92,947  
Gross profit     50,619       61,523       50,913  
Gross margin     54 %     58 %     55 %
                         
Optical Systems                        
Net revenue   $ 55,827     $ 60,648     $ 57,179  
Gross profit     15,072       20,187       19,880  
Gross margin     27 %     33 %     35 %
                         
Total                        
Net revenue   $ 149,395     $ 166,837     $ 150,126  
Gross profit     65,691       81,710       70,793  
Gross margin     44 %     49 %     47 %

Separate financial information by segment for total assets, capital expenditures and depreciation and amortization is not available and is not evaluated by the chief operating decision-maker.


Substantially all of our operating assets, depreciation and amortization are U.S. based. Revenue by geographic area based on shipping destination is as follows:


    Fiscal Year Ended June 30,  
    2013     2012     2011  
                         
Americas   $ 79,506     $ 90,289     $ 81,710  
Japan     26,396       26,084       31,648  
China     17,245       21,806       9,186  
Europe     18,192       19,499       17,983  
Pacific Rim     8,056       9,159       9,599  
Total   $ 149,395     $ 166,837     $ 150,126  

0 customer accounted for over 10% of revenues for the fiscal year ended June 30, 2013. Two customers individually accounted for 11% and 10% of the revenues for the fiscal year ended June 30, 2012. Revenues from one of these customers accounted for 13% of the revenues for the fiscal year ended June 30, 2011. Revenue from these customers was included in both of our segments.