v2.4.0.6
Segment Reporting
 6 Months Ended
Dec. 31, 2011
Segment Reporting [Abstract]  
Segment Reporting

Note 13. Segment Reporting

The Company operates in one operating segment that develops and provides high performance server solutions based upon an innovative, modular and open-standard architecture. The Company's chief operating decision maker is the Chief Executive Officer.

International net sales are based on the country to which the products were shipped. The following is a summary for the three and six months ended December 31, 2011 and 2010, of net sales by geographic region (in thousands):

 

     Three Months Ended
December 31,		      Six Months Ended
December 31,		  
     2011      2010      2011      2010  

Net sales:

            

United States

    $ 141,770       $ 138,028       $ 295,790       $ 259,706   

Europe

      57,573         56,805         104,148         103,260   

Asia

      45,008         37,627         84,154         70,095   

Other

      5,564         8,353         13,708         14,930   
  

 

 

     

 

 

     

 

 

     

 

 

  
   $ 249,915       $ 240,813       $ 497,800       $ 447,991   
  

 

 

     

 

 

     

 

 

     

 

 

  

The following is a summary of long-lived assets, excluding financial instruments, deferred tax assets, other assets, goodwill and intangible assets (in thousands):

 

     December 31,
2011		      June 30,
2011		  

Long-lived assets:

      

United States

    $ 62,111       $   59,531   

Asia

      33,439         14,382   

Europe

      501         525   
  

 

 

     

 

 

  
   $ 96,051       $   74,438   
  

 

 

     

 

 

  

The following is a summary of net sales by product type (dollars in thousands):

 

     Three Months Ended December 31,     Six Months Ended December 31,  
     2011     2010     2011     2010  
     Amount      Percent of
Revenues		     Amount      Percent of
Net Sales		     Amount      Percent of
Net Sales		     Amount      Percent of
Net Sales		  

Server systems

    $ 109,961         44.0 %    $ 97,474         40.5 %    $ 207,580         41.7 %    $ 171,481         38.3 % 

Subsystems and accessories

      139,954         56.0 %      143,339         59.5 %      290,220         58.3 %      276,510         61.7 % 
  

 

 

     

 

 

    

 

 

     

 

 

    

 

 

     

 

 

    

 

 

     

 

 

  

Total

    $ 249,915         100.0 %    $ 240,813         100.0 %    $ 497,800         100.0 %    $ 447,991         100.0 % 
  

 

 

     

 

 

    

 

 

     

 

 

    

 

 

     

 

 

    

 

 

     

 

 

  

Subsystems and accessories are comprised of serverboards, chassis and accessories. Server systems constitute an assembly of subsystems and accessories done by the Company. No customer represented greater than 10% of the Company's total net sales nor did net sales in any country other than the United States represent greater than 10% of the Company's total net sales in the three and six months ended December 31, 2011 and 2010. No customer accounted for 10% or more of the Company's accounts receivable as of December 31, 2011 and June 30, 2011.