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Segment Information and Foreign Operations (Tables)

9 Months Ended

Sep. 30, 2018

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,
		2018			2017			2018			2017
Product Type:
Substrates		$	22,802		$	22,377		$	63,769		$	58,095
Raw Materials and Others			5,824			5,791			16,396			14,246
Total		$	28,626		$	28,168		$	80,165		$	72,341

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,
		2018			2017			2018			2017
Geographical region:
China		$	10,268		$	7,203		$	26,271		$	17,949
Taiwan			6,116			5,986			15,445			13,499
Europe (primarily Germany)			4,879			6,192			17,957			17,638
North America (primarily the United States)			2,967			2,159			7,052			5,909
Asia Pacific (excluding China, Taiwan and Japan)			2,334			2,934			6,399			7,650
Japan			2,062			3,694			7,041			9,696
Total		$	28,626		$	28,168		$	80,165		$	72,341

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,
		2018			2017
Long-lived assets by geographic region, net of depreciation:
North America		$	542		$	1,410
China			74,212			45,120
		$	74,754		$	46,530

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- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
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