XML 40 R24.htm IDEA: XBRL DOCUMENT v3.19.1

Business Segment and Geographic Region Information

12 Months Ended

Dec. 31, 2018

Business Segment and Geographic Region Information

Business Segment and Geographic Region Information

Note 17. Business Segment and Geographic Region Information

We operate in one business segment, which is the manufacture of capital equipment for the semiconductor chip manufacturing industry. The principal market for semiconductor capital equipment is semiconductor chip manufacturers. Substantially all sales are made directly by us to our customers located in the United States, Europe and Asia Pacific.

Our ion implantation systems product line includes high current, medium current and high energy implanters. Other products include curing systems, and thermal processing systems. In addition to new equipment, we provide post‑sales equipment service and support, including spare parts, equipment upgrades, used equipment, maintenance services and customer training.

Revenue by product lines is as follows:

		Year ended December 31,
		2018			2017			2016
		(in thousands)
Ion implantation systems and services		$	421,747		$	391,051		$	248,885
Other systems and services			20,828			19,510			18,095
Total revenue		$	442,575		$	410,561		$	266,980

Revenue and long‑lived assets by geographic region, based on the physical location of the operation recording the sale or the asset, are as follows:

					Long-Lived
		Revenue			Assets
		(in thousands)
2018
United States		$	342,802		$	66,089
Europe			29,417			—
Asia Pacific			70,356			4,893
		$	442,575		$	70,982
2017
United States		$	313,916		$	56,089
Europe			26,936			—
Asia Pacific			69,709			707
		$	410,561		$	56,796
2016
United States		$	191,261		$	52,006
Europe			25,436			—
Asia Pacific			50,283			517
		$	266,980		$	52,523

Long‑lived assets consist of property, plant and equipment, net, and assets manufactured for internal use. Operations in Europe and Asia Pacific consist of sales and service organizations.

International revenue, which includes export sales from U.S. manufacturing facilities to foreign customers and sales by foreign subsidiaries and branches, was $388.3 million (87.7% of total revenue), $348.5 million (84.9% of total revenue) and $213.8 million (80.0% of total revenue) in 2018, 2017 and 2016, respectively.

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://www.xbrl.org/2003/role/presentationRef
-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