Segment Reporting

9 Months Ended

Oct. 01, 2011

Segment Reporting [Abstract]

Segment Reporting

NOTE P – SEGMENT REPORTING

The Company has three reportable segments based upon geographic regions: Americas, Europe/Africa and Asia Pacific. The Company does not allocate corporate expenses to Europe/Africa or Asia Pacific regions. These corporate expenses are included in the Americas region. The Company does not incur Research and Development expenses in its Asia Pacific region.

The Company develops, manufactures, markets, supports and sells Computer-Aided Design ("CAD")-based quality assurance products integrated with CAD-based inspection and statistical process control software in each of these regions. These activities represent approximately 99% of consolidated sales. The Company evaluates performance and allocates resources based upon profitable growth and assets deployed.

The following table presents information about the Company's reportable segments:

	Three Months Ended					Nine Months Ended
	Oct 1, 2011		Oct 2, 2010			Oct 1, 2011		Oct 2, 2010
Americas Region
Net sales to external customers	$	24,992	$	17,400		$	66,230	$	50,075
Operating income (loss)		3,086		(842	)		3,690		(1,075	)
Long-lived assets		22,875		21,804			22,875		21,804
Capital expenditures		807		332			2,541		972
Total assets		152,175		135,309			152,175		135,309
Europe/Africa Region
Net sales to external customers	$	25,416	$	16,610		$	68,370	$	50,803
Operating income		2,468		896			3,375		4,282
Long-lived assets		17,250		17,246			17,250		17,246
Capital expenditures		429		523			1,438		1,203
Total assets		90,381		78,278			90,381		78,278
Asia Pacific Region
Net sales to external customers	$	14,399	$	11,276		$	42,484	$	32,382
Operating income		4,413		2,792			12,940		7,540
Long-lived assets		1,926		2,127			1,926		2,127
Capital expenditures		94		272			497		577
Total assets		52,069		38,560			52,069		38,560
Totals
Net sales to external customers	$	64,807	$	45,286		$	177,084	$	133,260
Operating income		9,967		2,846			20,005		10,747
Long-lived assets		42,051		41,177			42,051		41,177
Capital expenditures		1,330		1,127			4,476		2,752
Total assets		294,625		252,147			294,625		252,147

The geographical sales information presented above represents sales to customers located in each respective region, whereas the long-lived assets information represents assets held in the respective regions. There were no customers that individually accounted for 10% or more of total revenue in each of the periods presented above.