XML 38 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1

Segment Reporting and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting and Geographic Information

Schedule of sales by end-market

		Three months ended September 30,						Nine months ended September 30,
		2017			2016			2017			2016
		(in thousands)
Sales by end-market
LED Lighting, Display & Compound Semiconductor		$	59,721		$	49,427		$	170,546		$	97,985
Advanced Packaging, MEMS & RF		22,775			12,092			55,756			52,400
Scientific & Industrial		33,145			20,997			86,917			82,726
Front-End Semiconductor		16,231			2,966			28,105			5,731
Total		$	131,872		$	85,482		$	341,324		$	238,842

Schedule of sales by geographic region

		Three months ended September 30,						Nine months ended September 30,
		2017			2016			2017			2016
		(in thousands)
Sales by geographic region
United States		$	34,723		$	19,104		$	73,256		$	66,550
China		15,197			21,238			81,811			54,621
EMEA(1)		17,243			19,703			57,312			61,999
Rest of World		64,709			25,437			128,945			55,672
Total		$	131,872		$	85,482		$	341,324		$	238,842

(1)      EMEA consists of Europe, the Middle East, and Africa

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
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