XML 39 R23.htm IDEA: XBRL DOCUMENT v3.6.0.2
GEOGRAPHIC AND SIGNIFICANT CUSTOMER INFORMATION
12 Months Ended
Oct. 30, 2016
GEOGRAPHIC AND SIGNIFICANT CUSTOMER INFORMATION [Abstract]  
GEOGRAPHIC AND SIGNIFICANT CUSTOMER INFORMATION
NOTE 15 - GEOGRAPHIC AND SIGNIFICANT CUSTOMER 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 IC's and FPDs. Geographic net sales are based primarily on where the Company's manufacturing facility is located.

The Company's 2016, 2015 and 2014 net sales by geographic area and of ICs and FPDs, and long-lived assets by geographic area were as follows:
 
  
Year Ended
 
  
October 30,
2016
  
November 1,
2015
  
November 2,
2014
 
Net sales
         
Taiwan
 
$
193,216
  
$
205,141
  
$
167,075
 
Korea
  
141,017
   
147,921
   
140,386
 
United States
  
113,670
   
132,792
   
106,740
 
Europe
  
33,384
   
35,792
   
38,726
 
All other Asia
  
2,169
   
2,560
   
2,600
 
  
$
483,456
  
$
524,206
  
$
455,527
 
             
IC
 
$
364,531
  
$
420,833
  
$
352,679
 
FPD
  
118,925
   
103,373
   
102,848
 
  
$
483,456
  
$
524,206
  
$
455,527
 

 
   
As of
 
  
October 30,
2016
  
November 1,
2015
  
November 2,
2014
 
Long-lived assets
         
Taiwan
 
$
176,644
  
$
185,087
  
$
207,324
 
United States
  
173,658
   
184,282
   
158,325
 
Korea
  
146,515
   
167,618
   
176,141
 
Europe
  
9,617
   
10,287
   
8,259
 
All other Asia
  
-
   
10
   
20
 
  
$
506,434
  
$
547,284
  
$
550,069
 
 
One customer accounted for 19%, 18% and 16% of the Company's net sales in fiscal years 2016, 2015 and 2014, respectively, and another customer accounted for 17%, 15%, and 11% of the Company’s net sales in fiscal 2016, 2015 and 2014, respectively.