XML 48 R38.htm IDEA: XBRL DOCUMENT
v3.20.2

Operating Segments and Enterprise-Wide Information (Tables) | 6 Months Ended
--- | ---
Jun. 27, 2020
Segment Reporting [Abstract] |
Schedule of Operating Results by Segment | The following table summarizes the operating results by reportable segment (dollars in thousands):
| Three Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |
| June 27, 2020 |  |  |  |  |  |  |  | June 29, 2019 |  |  |  |  |  |
| Probe Cards |  | Systems |  | Corporate and Other |  | Total |  | Probe Cards |  | Systems |  | Corporate and Other |  | Total
Revenues | $ | 133,784 |  |  | $ | 24,040 |  |  | $ | — |  |  | $ | 157,824 |  |  | $ | 113,637 |  |  | $ | 24,381 |  |  | $ | — |  |  | $ | 138,018 |
Gross profit | $ | 61,523 |  |  | $ | 10,719 |  |  | $ | (6,075) |  |  | $ | 66,167 |  |  | $ | 48,492 |  |  | $ | 12,672 |  |  | $ | (5,812) |  |  | $ | 55,352 |
Gross margin | 46.0 | % |  | 44.6 | % |  | — | % |  | 41.9 | % |  | 42.7 | % |  | 52.0 | % |  | — | % |  | 40.1 | %
| Six Months Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |
| June 27, 2020 |  |  |  |  |  |  |  | June 29, 2019 |  |  |  |  |  |
| Probe Cards |  | Systems |  | Corporate and Other |  | Total |  | Probe Cards |  | Systems |  | Corporate and Other |  | Total
Revenues | $ | 268,499 |  |  | $ | 50,078 |  |  | $ | — |  |  | $ | 318,577 |  |  | $ | 221,740 |  |  | $ | 48,491 |  |  | $ | — |  |  | $ | 270,231 |
Gross profit | 122,266 |  |  | 24,053 |  |  | (12,762) |  |  | $ | 133,557 |  |  | $ | 93,785 |  |  | $ | 25,688 |  |  | $ | (11,600) |  |  | $ | 107,873 |
Gross margin | 45.5 | % |  | 48.0 | % |  | — | % |  | 41.9 | % |  | 42.3 | % |  | 53.0 | % |  | — | % |  | 39.9 | %
Disaggregation of Revenue by Segment | Certain revenue category information by reportable segment was as follows (in thousands):
| Three Months Ended |  |  |  |  |  |  |  |  |  |
| June 27, 2020 |  |  |  |  |  | June 29, 2019 |  |  |  |
| Probe Cards |  | Systems |  | Total |  | Probe Cards |  | Systems |  | Total
Market: |  |  |  |  |  |  |  |  |  |  |
Foundry & Logic | $ | 109,347 |  |  | $ | — |  |  | $ | 109,347 |  |  | $ | 73,442 |  |  | $ | — |  |  | $ | 73,442 |
DRAM | 19,052 |  |  | — |  |  | 19,052 |  |  | 36,044 |  |  | — |  |  | 36,044 |
Flash | 5,385 |  |  | — |  |  | 5,385 |  |  | 4,151 |  |  | — |  |  | 4,151 |
Systems | — |  |  | 24,040 |  |  | 24,040 |  |  | — |  |  | 24,381 |  |  | 24,381 |
Total | $ | 133,784 |  |  | $ | 24,040 |  |  | $ | 157,824 |  |  | $ | 113,637 |  |  | $ | 24,381 |  |  | $ | 138,018 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time | $ | 133,208 |  |  | $ | 22,548 |  |  | $ | 155,756 |  |  | $ | 113,028 |  |  | $ | 23,339 |  |  | $ | 136,367 |
Services transferred over time | 576 |  |  | 1,492 |  |  | 2,068 |  |  | 609 |  |  | 1,042 |  |  | 1,651 |
Total | $ | 133,784 |  |  | $ | 24,040 |  |  | $ | 157,824 |  |  | $ | 113,637 |  |  | $ | 24,381 |  |  | $ | 138,018 |
Geographical region: |  |  |  |  |  |  |  |  |  |  |
China | $ | 45,625 |  |  | $ | 3,133 |  |  | $ | 48,758 |  |  | $ | 16,304 |  |  | $ | 4,051 |  |  | $ | 20,355 |
Taiwan | 29,806 |  |  | 3,365 |  |  | 33,171 |  |  | 12,826 |  |  | 2,046 |  |  | 14,872 |
United States | 22,368 |  |  | 5,753 |  |  | 28,121 |  |  | 32,072 |  |  | 6,297 |  |  | 38,369 |
South Korea | 14,249 |  |  | 864 |  |  | 15,113 |  |  | 27,360 |  |  | 811 |  |  | 28,171 |
Europe | 8,767 |  |  | 5,365 |  |  | 14,132 |  |  | 4,474 |  |  | 6,174 |  |  | 10,648 |
Japan | 6,679 |  |  | 3,380 |  |  | 10,059 |  |  | 12,867 |  |  | 3,226 |  |  | 16,093 |
Asia-Pacific1 | 4,347 |  |  | 2,153 |  |  | 6,500 |  |  | 6,262 |  |  | 1,421 |  |  | 7,683 |
Rest of the world | 1,943 |  |  | 27 |  |  | 1,970 |  |  | 1,472 |  |  | 355 |  |  | 1,827 |
Total | $ | 133,784 |  |  | $ | 24,040 |  |  | $ | 157,824 |  |  | $ | 113,637 |  |  | $ | 24,381 |  |  | $ | 138,018 |
| Six Months Ended |  |  |  |  |  |  |  |  |  |
| June 27, 2020 |  |  |  |  |  | June 29, 2019 |  |  |  |
| Probe Cards |  | Systems |  | Total |  | Probe Cards |  | Systems |  | Total
Market: |  |  |  |  |  |  |  |  |  |  |
Foundry & Logic | $ | 215,092 |  |  | $ | — |  |  | $ | 215,092 |  |  | $ | 145,022 |  |  | $ | — |  |  | $ | 145,022 |
DRAM | 43,748 |  |  | — |  |  | 43,748 |  |  | 64,930 |  |  | — |  |  | 64,930 |
Flash | 9,659 |  |  | — |  |  | 9,659 |  |  | 11,788 |  |  | — |  |  | 11,788 |
Systems | — |  |  | 50,078 |  |  | 50,078 |  |  | — |  |  | 48,491 |  |  | 48,491 |
Total | $ | 268,499 |  |  | $ | 50,078 |  |  | $ | 318,577 |  |  | $ | 221,740 |  |  | $ | 48,491 |  |  | $ | 270,231 |
Timing of revenue recognition: |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time | $ | 267,277 |  |  | $ | 47,406 |  |  | $ | 314,683 |  |  | $ | 220,519 |  |  | $ | 46,481 |  |  | $ | 267,000 |
Services transferred over time | 1,222 |  |  | 2,672 |  |  | 3,894 |  |  | 1,221 |  |  | 2,010 |  |  | 3,231 |
Total | $ | 268,499 |  |  | $ | 50,078 |  |  | $ | 318,577 |  |  | $ | 221,740 |  |  | $ | 48,491 |  |  | $ | 270,231 |
Geographical region: |  |  |  |  |  |  |  |  |  |  |
China | $ | 82,905 |  |  | $ | 9,495 |  |  | $ | 92,400 |  |  | $ | 34,455 |  |  | $ | 7,743 |  |  | $ | 42,198 |
Taiwan | 60,245 |  |  | 4,706 |  |  | 64,951 |  |  | 34,083 |  |  | 3,176 |  |  | 37,259 |
United States | 47,979 |  |  | 12,058 |  |  | 60,037 |  |  | 59,727 |  |  | 12,905 |  |  | 72,632 |
Europe | 24,977 |  |  | 10,198 |  |  | 35,175 |  |  | 9,847 |  |  | 10,294 |  |  | 20,141 |
South Korea | 27,941 |  |  | 1,260 |  |  | 29,201 |  |  | 52,378 |  |  | 2,516 |  |  | 54,894 |
Japan | 12,214 |  |  | 6,215 |  |  | 18,429 |  |  | 18,167 |  |  | 8,358 |  |  | 26,525 |
Asia-Pacific1 | 8,802 |  |  | 5,561 |  |  | 14,363 |  |  | 9,052 |  |  | 1,894 |  |  | 10,946 |
Rest of the world | 3,436 |  |  | 585 |  |  | 4,021 |  |  | 4,031 |  |  | 1,605 |  |  | 5,636 |
Total | $ | 268,499 |  |  | $ | 50,078 |  |  | $ | 318,577 |  |  | $ | 221,740 |  |  | $ | 48,491 |  |  | $ | 270,231 |
1 Asia-Pacific includes all countries in the region except China, Japan, South Korea, and Taiwan, which are disclosed separately.

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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