XML 32 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
GEOGRAPHIC INFORMATION
3 Months Ended
Jan. 29, 2012
GEOGRAPHIC INFORMATION [Abstract]  
GEOGRAPHIC INFORMATION
NOTE 11 – GEOGRAPHIC INFORMATION

     The Company operates as a single operating segment as a manufacturer of photomasks, which are high precision quartz plates containing microscopic images of electronic circuits for use in the fabrication of ICs and FPDs. Geographic net sales are based primarily on where the Company's manufacturing facility is located. The Company's net sales by geographic area and for ICs and FPDs for the three month periods ended January 29, 2012 and January 30, 2011 and its long-lived assets by geographic area as of January 29, 2012, and October 30, 2011, are presented below.

   
Three Months Ended
 
   
January 29,
2012
  
January 30,
2011
 
Net sales
      
Asia
 $70,236  $78,691 
Europe
  10,348   10,764 
North America
  31,570   31,368 
   $112,154  $120,823 
          
IC
 $86,807  $88,801 
FPD
  25,347   32,022 
   $112,154  $120,823 
 
   
As of
 
   
January 29,
2012
  
October 30,
2011
 
Long-lived assets
        
Asia
 $198,071  $197,956 
Europe
  10,260   10,879 
North America
  151,483   159,845 
   $359,814  $368,680 
 
     The Company is typically impacted during its first fiscal quarter by the North American and European holiday periods, as some customers reduce their effective workdays and orders during these periods. Additionally, the Company can be impacted during its first or second quarter by the Asian New Year holiday period, which may also reduce customer orders.