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Segment Reporting | 12 Months Ended
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Dec. 31, 2013
Segment Reporting | Note 11 — Segment Reporting Segment information is used by management for making operating decisions and assessing the performance of the Company. Essentially, management evaluates the performance of its segments based primarily on operating income. Such accounting policies are the same as those described in Note 2. The Company’s reportable segments are as follows: The tables below present segment information about the reported product revenues and operating income of the Company for years ended December 31, 2013, 2012 and 2011. Asset information by segment is not reported since the Company does not manage assets at a segment level at this time.
|  | CCS |  |  | Advanced Technology |  |  | W.E.T. |  |  | Reconciling Items |  |  | Consolidated Total |
2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 143,250 |  |  | $ | — |  |  | $ | 518,832 |  |  | $ | — |  |  | $ | 662,082 |
Depreciation and amortization |  |  | 1,411 |  |  |  | 427 |  |  |  | 28,238 |  |  |  | 1,173 |  |  |  | 31,249 |
Operating income (loss) |  |  | 40,530 |  |  |  | (6,561 | ) |  |  | 41,784 |  |  |  | (26,173 | ) |  |  | 49,580 |
2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 132,265 |  |  | $ | — |  |  | $ | 422,714 |  |  | $ | — |  |  | $ | 554,979 |
Depreciation and amortization |  |  | 1,215 |  |  |  | 478 |  |  |  | 27,747 |  |  |  | 1,187 |  |  |  | 30,627 |
Operating income (loss) |  |  | 11,479 |  |  |  | (6,571 | ) |  |  | 50,980 |  |  |  | (19,830 | ) |  |  | 36,058 |
2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenues |  | $ | 131,732 |  |  | $ | 608 |  |  | $ | 237,248 |  |  | $ | — |  |  | $ | 369,588 |
Depreciation and amortization |  |  | 1,032 |  |  |  | 560 |  |  |  | 20,900 |  |  |  | 790 |  |  |  | 23,282 |
Operating income (loss) |  |  | 33,025 |  |  |  | (6,872 | ) |  |  | 10,866 |  |  |  | (19,211 | ) |  |  | 17,808 |
The Advanced Technology operating loss is net of reimbursement for developmental expense of $2,324, $2,239 and $932 for the years ended 2013, 2012 and 2011, respectively. Reconciling items include selling, general and administrative costs of $24,496, $19,830 and $13,895, respectively, for years ended December 31, 2013, 2012 and 2011 and costs associated with the acquisition of W.E.T. of $1,677 and $5,316 for the year ended December 31, 2013 and 2011, respectively. Note 11 — Segment Reporting (Continued) Revenue (based on shipment destination) by geographic area is as follows:
|  | 2013 |  |  | % |  |  | 2012 |  |  | % |  |  | 2011 |  |  | % |
United States |  | $ | 292,079 |  |  |  | 44 | % |  | $ | 233,737 |  |  |  | 42 | % |  | $ | 134,010 |  |  |  | 36 | %
Germany |  |  | 84,035 |  |  |  | 13 | % |  |  | 67,132 |  |  |  | 12 | % |  |  | 40,833 |  |  |  | 11 | %
China |  |  | 70,671 |  |  |  | 11 | % |  |  | 55,674 |  |  |  | 10 | % |  |  | 31,193 |  |  |  | 9 | %
Korea |  |  | 58,329 |  |  |  | 9 | % |  |  | 42,878 |  |  |  | 8 | % |  |  | 37,913 |  |  |  | 10 | %
Japan |  |  | 39,844 |  |  |  | 6 | % |  |  | 35,279 |  |  |  | 6 | % |  |  | 25,295 |  |  |  | 7 | %
United Kingdom |  |  | 18,864 |  |  |  | 3 | % |  |  | 13,194 |  |  |  | 2 | % |  |  | 10,686 |  |  |  | 3 | %
Czech Republic |  |  | 17,247 |  |  |  | 3 | % |  |  | 15,361 |  |  |  | 3 | % |  |  | 11,722 |  |  |  | 3 | %
Mexico |  |  | 15,670 |  |  |  | 2 | % |  |  | 14,988 |  |  |  | 3 | % |  |  | 21,529 |  |  |  | 6 | %
Canada |  |  | 14,254 |  |  |  | 2 | % |  |  | 17,582 |  |  |  | 3 | % |  |  | 12,305 |  |  |  | 3 | %
Other |  |  | 51,089 |  |  |  | 7 | % |  |  | 59,154 |  |  |  | 11 | % |  |  | 44,102 |  |  |  | 12 | %
Total Foreign |  |  | 370,003 |  |  |  | 56 | % |  |  | 321,242 |  |  |  | 58 | % |  |  | 235,578 |  |  |  | 64 | %
|  | $ | 662,082 |  |  |  | 100 | % |  | $ | 554,979 |  |  |  | 100 | % |  | $ | 369,588 |  |  |  | 100 | %
We rely on three customers, two domestic and one foreign, to derive a significant portion of our product revenues. The table below lists the percentage of total product revenues generated from sales to these customers:
|  | 2013 |  |  | 2012 |  |  | 2011 |
Johnson Controls (domestic) |  |  | 27 | % |  |  | 22 | % |  |  | 20 | %
Lear (domestic) |  |  | 18 | % |  |  | 18 | % |  |  | 20 | %
Bosch (foreign) |  |  | 10 | % |  |  | 10 | % |  |  | 9 | %

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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 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 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 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: 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 5: 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 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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