Segment Reporting

9 Months Ended

Sep. 29, 2012

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
	Sept 29, 2012		Oct 1, 2011		Sept 29, 2012		Oct 1, 2011
Americas Region
Net sales to external customers	$	24,849	$	24,992	$	75,622	$	66,230
Depreciation and amortization		1,083		991		3,189		2,970
Operating income		418		3,086		467		3,690
Long-lived assets		21,855		22,875		21,855		22,875
Capital expenditures		175		807		1,069		2,541
Total assets		170,414		152,175		170,414		152,175
Europe/Africa Region
Net sales to external customers	$	21,024	$	25,416	$	67,270	$	68,370
Depreciation and amortization		409		502		1,206		1,386
Operating income		1,492		2,468		5,409		3,375
Long-lived assets		16,514		17,250		16,514		17,250
Capital expenditures		526		429		1,288		1,438
Total assets		97,637		90,381		97,637		90,381
Asia/Pacific Region
Net sales to external customers	$	14,861	$	14,399	$	49,833	$	42,484
Depreciation and amortization		304		218		769		691
Operating income		3,113		4,413		14,451		12,940
Long-lived assets		2,712		1,926		2,712		1,926
Capital expenditures		246		94		1,291		497
Total assets		61,164		52,069		61,164		52,069
Totals
Net sales to external customers	$	60,734	$	64,807	$	192,725	$	177,084
Depreciation and amortization		1,796		1,711		5,164		5,047
Operating income		5,023		9,967		20,327		20,005
Long-lived assets		41,081		42,051		41,081		42,051
Capital expenditures		947		1,330		3,648		4,476
Total assets		329,215		294,625		329,215		294,625

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.