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SEGMENT REPORTING (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
SEGMENT REPORTING |
Summary of the Company's segment net sales, gross profit and segment margin |
|  | Years ended December 31, |
--- | --- | --- | ---
Net Sales by Segment |  | 2012 |  | % of net sales |  | 2011 |  | % of net sales |  | 2010 |  | % of net sales |
|  | (in thousands, except percentages) |
Equipment |  | $ | 160,688 |  |  | 86 | % | $ | 285,493 |  |  | 89 | % | $ | 251,134 |  |  | 86 | %
Services—Equipment Based Services |  |  | 25,784 |  |  | 14 | % |  | 34,539 |  |  | 11 | % |  | 40,401 |  |  | 14 | %
—Operational Support Services |  |  | 256 |  |  | 0 | % |  | 544 |  |  | 0 | % |  | — |  |  | 0 | %
Total Sales |  | $ | 186,728 |  |  | 100 | % | $ | 320,576 |  |  | 100 | % | $ | 291,535 |  |  | 100 | %
|  | Years ended December 31, |
--- | --- | --- | ---
Gross profit by Segment |  | 2012 |  | Gross profit % |  | 2011 |  | Gross profit % |  | 2010 |  | Gross profit % |
|  | (in thousands, except percentages) |
Equipment |  | $ | 64,835 |  |  | 40 | % | $ | 107,030 |  |  | 37 | % | $ | 57,567 |  |  | 23 | %
Services—Equipment Based Services |  |  | 3,546 |  |  | 14 | % |  | 9,271 |  |  | 27 | % |  | 12,671 |  |  | 31 | %
—Operational Support Services |  |  | (223 | ) |  | -87 | % |  | (1,967 | ) |  | -362 | % |  | — |  |  | 0 | %
Total Gross profit |  | $ | 68,158 |  |  | 37 | % | $ | 114,334 |  |  | 36 | % | $ | 70,238 |  |  | 24 | %
|  | Years ended December 31, |
--- | --- | --- | ---
Segment Margin and Operating Loss |  | 2012 |  | 2011 |  | 2010 |
|  | (in thousands) |
Equipment |  | $ | 34,661 |  | $ | 72,598 |  | $ | 15,850 |
Services—Equipment Based Services |  |  | 3,524 |  |  | 9,162 |  |  | 13,174 |
—Operational Support Services |  |  | (7,420 | ) |  | (9,806 | ) |  | (206 | )
Total segment margin |  |  | 30,765 |  |  | 71,954 |  |  | 28,818 |
General and Corporate |  |  | (63,351 | ) |  | (51,155 | ) |  | (102,540 | )
Operating Income (Loss) |  | $ | (32,586 | ) | $ | 20,799 |  | $ | (73,722 | )
Schedule of sales data by geographical area |
|  | Years Ended December 31, |
--- | --- | --- | ---
|  | 2012 |  | % of net sales |  | 2011 |  | % of net sales |  | 2010 |  | % of net sales |
|  | (in thousands, except percentages) |
Net Sales by Region |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
China |  | $ | 38,544 |  |  | 21 | % | $ | 157,564 |  |  | 49 | % | $ | 166,621 |  |  | 57 | %
Japan |  |  | 99,367 |  |  | 53 | % |  | 96,257 |  |  | 30 | % |  | 48,217 |  |  | 17 | %
India |  |  | 23,992 |  |  | 13 | % |  | 30,789 |  |  | 10 | % |  | 31,426 |  |  | 11 | %
United States |  |  | — |  |  | 0 | % |  | — |  |  | 0 | % |  | 5,903 |  |  | 2 | %
Other |  |  | 24,825 |  |  | 13 | % |  | 35,966 |  |  | 11 | % |  | 39,368 |  |  | 13 | %
Total |  | $ | 186,728 |  |  | 100 | % | $ | 320,576 |  |  | 100 | % | $ | 291,535 |  |  | 100 | %
Schedule of long-lived assets, consisting of property, plant and equipment, by geographical area |
|  | December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |
|  | (in thousands) |
United States |  | $ | — |  | $ | 34 |
China |  |  | 7,729 |  |  | 11,339 |
Other |  |  | 1,137 |  |  | 826 |
Total long-lived assets |  | $ | 8,866 |  | $ | 12,199 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: 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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 + Details
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