XML 27 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments, Concentration of Credit Risk and Significant Customers
12 Months Ended
Dec. 31, 2011
Business Segments, Concentration of Credit Risk and Significant Customers  
Business Segments, Concentration of Credit Risk and Significant Customers

Note 11: Business Segments, Concentration of Credit Risk and Significant Customers

        The Company operates in one business segment and uses one measurement of profitability for its business. Revenue attributed to the United States and to all foreign countries is based on the geographical location of the customer.

        Financial instruments that potentially subject the Company to significant concentrations of credit risk consist principally of cash, cash equivalents, short-term and long-term investments and accounts receivable. Cash, cash equivalents and short-term and long term investments are deposited with high credit quality institutions.

        The Company recognized revenue from licensing of its technologies to customers in North America, Asia and Europe as follows (in thousands):

 
  Years Ended December 31,  
 
  2011   2010   2009  

United States

  $ 5,476   $ 5,886   $ 2,741  

Japan

    4,700     6,661     7,288  

Taiwan

    3,197     2,888     1,206  

Europe

    727         24  

Rest of Asia

    7     128     199  
               

Total

  $ 14,107   $ 15,563   $ 11,458  
               

        Customers who accounted for at least 10% of total revenues were as follows:

 
  Years Ended December 31,  
 
  2011   2010   2009  

Customer A

    23 %   18 %   10 %

Customer B

    17 %   23 %   44 %

Customer C

    12 %   9 %   3 %

Customer D

    6 %   15 %   2 %

Customer E

        2 %   10 %

        Four customers accounted for 96% of net accounts receivable at December 31, 2011. Four customers accounted for 99% of net accounts receivable at December 31, 2010.

        Net property and equipment, classified by major geographic areas, was as follows at December 31, 2011 and 2010 (in thousands):

 
  December 31,  
 
  2011   2010  
 
  (in thousands)
 

U.S. 

  $ 1,216   $ 1,937  

Non-U.S. 

    166     223  
           

Total

  $ 1,382   $ 2,160