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GEOGRAPHIC INFORMATION | 6 Months Ended
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May 04, 2014
GEOGRAPHIC INFORMATION [Abstract] |
GEOGRAPHIC INFORMATION | NOTE 12 – 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 six month periods ended May 4, 2014 and April 28, 2013, and its long-lived assets by geographic area as of May 4, 2014 and November 3, 2013, are presented below.
|  | Three Months Ended |  |  | Six Months Ended |
|  | May 4, 2014 |  |  | April 28, 2013 |  |  | May 4, 2014 |  |  | April 28, 2013 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |
Taiwan |  | $ | 35,764 |  |  | $ | 27,425 |  |  | $ | 64,941 |  |  | $ | 55,819 |
Korea |  |  | 32,790 |  |  |  | 32,332 |  |  |  | 69,607 |  |  |  | 66,304 |
United States |  |  | 25,555 |  |  |  | 37,045 |  |  |  | 50,708 |  |  |  | 65,265 |
Europe |  |  | 10,241 |  |  |  | 9,388 |  |  |  | 20,117 |  |  |  | 17,988 |
All other |  |  | 532 |  |  |  | 490 |  |  |  | 1,051 |  |  |  | 1,143 |
|  | $ | 104,882 |  |  | $ | 106,680 |  |  | $ | 206,424 |  |  | $ | 206,519 |
IC |  | $ | 76,547 |  |  | $ | 82,164 |  |  | $ | 152,760 |  |  | $ | 156,588 |
FPD |  |  | 28,335 |  |  |  | 24,516 |  |  |  | 53,664 |  |  |  | 49,931 |
|  | $ | 104,882 |  |  | $ | 106,680 |  |  | $ | 206,424 |  |  | $ | 206,519 |
|  | As of |  |  |  |  |  |  |  |  |
|  | May 4, 2014 |  |  | November 3, 2013 |  |  |  |  |  |  |  |  |
Long-lived assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 189,307 |  |  | $ | 191,518 |  |  |  |  |  |  |  |  |
Korea |  |  | 172,030 |  |  |  | 153,878 |  |  |  |  |  |  |  |  |
Taiwan |  |  | 162,886 |  |  |  | 66,836 |  |  |  |  |  |  |  |  |
Europe |  |  | 9,815 |  |  |  | 10,471 |  |  |  |  |  |  |  |  |
All other |  |  | 27 |  |  |  | 37 |  |  |  |  |  |  |  |  |
|  | $ | 534,065 |  |  | $ | 422,740 |  |  |  |  |  |  |  |  |
The Company is typically impacted during its first fiscal quarter by the North American and European holiday periods, as some customers reduce their effective workdays and orders during these periods. Additionally, the Company can be impacted during its first or second quarter by the Asian New Year holiday period, which may also reduce customer orders.

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- 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 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: 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=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: 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=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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