XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Information and Foreign Operations (Tables)

6 Months Ended

Jun. 30, 2013

Segment Information and Foreign Operations [Abstract]

Product Information

The following table represents revenue amounts (in thousands) by product type:

		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2013				2012				2013				2012
Product type:
GaAs substrates		$	10,642			$	14,862			$	22,365			$	27,093
InP substrates			2,017				1,333				3,866				2,784
Ge substrates			5,347				2,441				7,898				5,071
Raw materials and other			5,825				6,517				12,082				13,691
Total		$	23,831			$	25,153			$	46,211			$	48,639

Revenue reported for products shipped to customers in the corresponding geographic region

The following table represents revenue amounts (in thousands) reported for products shipped to customers in the corresponding geographic region:

		Three Months Ended								Six Months Ended
		June 30,								June 30
		2013				2012				2013				2012
Geographical region:
China		$	7,704			$	6,195			$	13,733			$	11,969
Europe (primarily Germany)			5,622				4,806				10,311				9,371
Taiwan			3,159				3,594				6,938				5,640
North America (primarily the United States)			2,043				4,266				5,512				9,433
Japan			3,020				2,603				5,302				4,792
Asia Pacific (excluding China, Taiwan and Japan)			2,283				3,689				4,415				7,434
Total		$	23,831			$	25,153			$	46,211			$	48,639

Long-lived assets by geographic region

 Long-lived assets consist primarily of property, plant and equipment, and are attributed to the geographic location in which they are located. Long-lived assets by geographic region were as follows (in thousands):

		As of
		June 30,				December 31,
		2013				2012
North America		$	312			$	430
China			36,989				36,805
		$	37,301			$	37,235

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

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

X

- Definition

Tabular disclosure of product information that are included in the discussion of the nature of an entity's operations.

+ References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. 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=26872669&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

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

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

X

- Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration