XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.19.2

Segment, Geographic Information and Major Customers | 12 Months Ended
--- | ---
Jun. 30, 2019
Segment Reporting [Abstract] |
Segment, Geographic Information and Major Customers | Segment, Geographic Information, and Major Customers The Company operates in one reportable business segment: manufacturing and servicing of wafer processing semiconductor manufacturing equipment. The Company’s material operating segments qualify for aggregation due to their customer base and similarities in economic characteristics, nature of products and services, and processes for procurement, manufacturing, and distribution. The Company operates in seven geographic regions: United States, China, Europe, Japan, Korea, Southeast Asia, and Taiwan. For geographical reporting, revenue is attributed to the geographic location in which the customers’ facilities are located, while long-lived assets are attributed to the geographic locations in which the assets are located. Revenues and long-lived assets by geographic region were as follows:
| Year Ended
June 30, 2019 |  | June 24, 2018 |  | June 25, 2017
Revenue: | (in thousands)
Korea | $ | 2,205,348 |  |  | $ | 3,832,798 |  |  | $ | 2,480,329 |
China | 2,161,440 |  |  | 1,784,436 |  |  | 1,023,195 |
Japan | 1,969,869 |  |  | 1,882,799 |  |  | 1,041,969 |
Taiwan | 1,596,261 |  |  | 1,397,978 |  |  | 2,095,669 |
United States | 748,601 |  |  | 820,438 |  |  | 629,937 |
Southeast Asia | 615,813 |  |  | 781,360 |  |  | 401,877 |
Europe | 356,227 |  |  | 577,189 |  |  | 340,644 |
Total revenue | $ | 9,653,559 |  |  | $ | 11,076,998 |  |  | $ | 8,013,620 |
| June 30, 2019 |  | June 24, 2018 |  | June 25, 2017
Long-lived assets: | (in thousands)
United States | $ | 933,054 |  |  | $ | 784,469 |  |  | $ | 575,264 |
Europe | 72,928 |  |  | 73,336 |  |  | 77,211 |
Korea | 28,200 |  |  | 24,312 |  |  | 19,982 |
China | 6,844 |  |  | 5,466 |  |  | 1,906 |
Taiwan | 6,759 |  |  | 7,922 |  |  | 7,970 |
Japan | 5,750 |  |  | 3,327 |  |  | 1,083 |
Southeast Asia | 5,542 |  |  | 3,715 |  |  | 2,179 |
| $ | 1,059,077 |  |  | $ | 902,547 |  |  | $ | 685,595 |
In fiscal year 2019, four customers accounted for approximately 15%, 14%, 14%, and 14% of total revenues, respectively. In fiscal year 2018, five customers accounted for approximately 25%, 14%, 14%, 13%, and 12% of total revenues, respectively. In fiscal year 2017, five customers accounted for approximately 23%, 16%, 12%, 11%, and 10% of total revenues, respectively. No other customers accounted for more than 10% of total revenues.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration