XML 31 R16.htm IDEA: XBRL DOCUMENT  v2.3.0.11
GEOGRAPHIC INFORMATION
9 Months Ended
Jul. 31, 2011
Geographic Information [Abstract]  
GEOGRAPHIC INFORMATION
NOTE 11 – GEOGRAPHIC INFORMATION

The Company operates as a single operating segment as a manufacturer of photomasks, which are high precision quartz plates containing microscopic images of electronic circuits for use in the fabrication of ICs and FPDs. Geographic net sales are based primarily on where the Company's manufacturing facility is located.  The Company's net sales by geographic area and for ICs and FPDs for the three and nine month periods ended July 31, 2011 and August 1, 2010 and its long-lived assets by geographic area as of July 31, 2011, and October 31, 2010, are presented below.

   
Three Months Ended
  
Nine Months Ended
 
   
July 31,
2011
  
August 1,
2010
  
July 31,
2011
  
August 1,
2010
 
Net sales
            
Asia
 $80,051  $70,349  $238,224  $192,977 
Europe
  11,833   11,116   35,643   31,298 
North America
  44,051   30,786   115,994   91,243 
   $135,935  $112,251  $389,861  $315,518 
                  
IC
 $104,891  $86,001  $294,691  $244,489 
FPD
  31,044   26,250   95,170   71,029 
   $135,935  $112,251  $389,861  $315,518 

   
As of
 
   
July 31,
2011
  
October 31,
2010
 
Long-lived assets
      
Asia
 $216,502  $221,283 
Europe
  11,338   14,182 
North America
  169,863   134,349 
   $397,703  $369,814