Segment Reporting

3 Months Ended

Mar. 30, 2013

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 the 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
	March 30, 2013			March 31, 2012
Americas Region
Net sales to external customers	$	26,109		$	25,059
Depreciation and amortization		1,092			1,046
Operating income (loss)		(1,008	)		538
Long-lived assets		21,499			22,829
Capital expenditures		322			562
Total assets		187,404			171,145
Europe/Africa Region
Net sales to external customers	$	21,900		$	23,046
Depreciation and amortization		468			403
Operating income (loss)		1,949			2,304
Long-lived assets		16,233			16,851
Capital expenditures		243			182
Total assets		102,517			97,454
Asia Pacific Region
Net sales to external customers	$	17,361		$	17,124
Depreciation and amortization		273			230
Operating income		4,761			5,591
Long-lived assets		2,400			2,051
Capital expenditures		97			254
Total assets		63,337			54,334
Totals
Net sales to external customers	$	65,370		$	65,229
Depreciation and amortization		1,833			1,679
Operating income (loss)		5,702			8,433
Long-lived assets		40,132			41,731
Capital expenditures		662			998
Total assets		353,258			322,933

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.