v2.4.0.6
Segment Reporting
9 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Segment Reporting

Note 12. 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 nine months ended March 31, 2012 and 2011, of net sales by geographic region (in thousands):

 

     Three Months Ended
March 31,
     Nine Months Ended
March 31,
 
     2012      2011      2012      2011  

Net sales:

           

United States

   $ 135,632       $ 125,488       $ 431,422       $ 385,194   

Europe

     55,347         54,727         159,495         157,987   

Asia

     43,486         46,617         127,640         116,712   

Other

     5,713         7,456         19,421         22,386   
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 240,178       $ 234,288       $ 737,978       $ 682,279   
  

 

 

    

 

 

    

 

 

    

 

 

 

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

 

     March 31,
2012
     June 30,
2011
 

Long-lived assets:

     

United States

   $ 62,217       $ 59,531   

Asia

     33,613         14,382   

Europe

     471         525   
  

 

 

    

 

 

 
   $ 96,301       $ 74,438   
  

 

 

    

 

 

 

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

 

     Three Months Ended
March  31,
    Nine Months Ended
March  31,
 
     2012     2011     2012     2011  
     Amount      Percent of
Revenues
    Amount      Percent of
Net Sales
    Amount      Percent of
Net  Sales
    Amount      Percent of
Net Sales
 

Server systems

   $ 116,420         48.5   $ 74,613         31.8   $ 324,000         43.9   $ 246,094         36.1

Subsystems and accessories

     123,758         51.5     159,675         68.2     413,978         56.1     436,185         63.9
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 240,178         100.0   $ 234,288         100.0   $ 737,978         100.0   $ 682,279         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 nine months ended March 31, 2012 and 2011. One customer accounted for 11.5% of the Company's accounts receivable as of March 31, 2012 and no customer accounted for 10% or more of the Company's accounts receivable as of June 30, 2011.