XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Segment Information and Foreign Operations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Segment Information and Foreign Operations |
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, |  |
|  | 2016 |  | 2015 |  | 2016 |  | 2015 |  |
Taiwan |  | $ | 4,649 |  | $ | 3,414 |  | $ | 8,784 |  | $ | 6,523 |  |
Europe (primarily Germany) |  |  | 4,573 |  |  | 5,664 |  |  | 8,951 |  |  | 10,607 |  |
China |  |  | 4,183 |  |  | 3,561 |  |  | 7,275 |  |  | 6,858 |  |
Japan |  |  | 2,695 |  |  | 2,753 |  |  | 4,597 |  |  | 5,237 |  |
Asia Pacific (excluding China, Taiwan and Japan) |  |  | 2,402 |  |  | 2,768 |  |  | 5,152 |  |  | 5,527 |  |
North America (primarily the United States) |  |  | 1,993 |  |  | 2,850 |  |  | 4,449 |  |  | 6,322 |  |
Total |  | $ | 20,495 |  | $ | 21,010 |  | $ | 39,208 |  | $ | 41,074 |  |
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, |
|  | 2016 |  | 2015 |
Long-lived assets by geographic region: |  |  |  |  |  |  |
North America |  | $ | 919 |  | $ | 542 |
China |  |  | 29,259 |  |  | 30,880 |
|  | $ | 30,178 |  | $ | 31,422 |

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=51669610&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 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 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
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