XML 21 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
GEOGRAPHIC INFORMATION
9 Months Ended
Jul. 28, 2013
GEOGRAPHIC INFORMATION [Abstract]  
GEOGRAPHIC INFORMATION
NOTE 12 – 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 and nine month periods ended July 28, 2013 and July 29, 2012, and its long-lived assets by geographic area as of July 28, 2013 and October 28, 2012, are presented below.

 
 
Three Months Ended
  
Nine Months Ended
 
 
 
July 28,
2013
  
July 29,
2012
  
July 28,
2013
  
July 29,
2012
 
Net sales
 
  
  
  
 
Korea
 
$
33,834
  
$
42,986
  
$
100,138
  
$
126,413
 
United States
  
33,715
   
34,270
   
98,980
   
102,968
 
Taiwan
  
30,559
   
27,863
   
86,378
   
82,021
 
Europe
  
10,982
   
10,639
   
28,970
   
31,372
 
All other
  
562
   
858
   
1,705
   
3,446
 
 
 
$
109,652
  
$
116,616
  
$
316,171
  
$
346,220
 
 
                
IC
 
$
84,144
  
$
90,269
  
$
240,733
  
$
266,185
 
FPD
  
25,508
   
26,347
   
75,438
   
80,035
 
 
 
$
109,652
  
$
116,616
  
$
316,171
  
$
346,220
 
 
                
 
 
As of
         
 
 
July 28,
2013
  
October 28,
2012
         
Long-lived assets
                
United States
 
$
191,267
  
$
177,614
         
Korea
  
150,015
   
120,628
         
Taiwan
  
68,745
   
72,185
         
Europe
  
10,465
   
10,262
         
All other
  
43
   
119
         
 
 
$
420,535
  
$
380,808
         

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.