XML 28 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
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