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Segment Information and Foreign Operations (Tables)

9 Months Ended

Sep. 30, 2017

Segment Information and Foreign Operations

Revenues reported by product type

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

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2017			2016			2017			2016
Product Type:
Substrates		$	22,377		$	17,050		$	58,095		$	49,629
Raw Materials and Others			5,791			4,822			14,246			11,451
Total		$	28,168		$	21,872		$	72,341		$	61,080

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						Nine Months Ended
		September 30,						September 30,
		2017			2016			2017			2016
China		$	7,203		$	4,766		$	17,949		$	12,041
Europe (primarily Germany)			6,192			4,995			17,638			13,946
Taiwan			5,986			2,995			13,499			11,779
Japan			3,694			3,499			9,696			8,096
Asia Pacific (excluding China, Taiwan and Japan)			2,934			3,239			7,650			8,391
North America (primarily the United States)			2,159			2,378			5,909			6,827
Total		$	28,168		$	21,872		$	72,341		$	61,080

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, net of depreciation, by geographic region were as follows (in thousands):

		As of
		September 30,			December 31,
		2017			2016
Long-lived assets by geographic region, net of depreciation:
North America		$	1,542		$	318
China			40,713			27,487
		$	42,255		$	27,805

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=68060357&loc=d3e9038-108599

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X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: 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=68060357&loc=d3e9031-108599

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- 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=68060357&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=63488584&loc=d3e20235-122688

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