XML 31 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Business Segment and Foreign Operations
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Business Segment and Foreign Operations
Business Segment and Foreign Operations
Reportable Segment
An operating segment, in part, is a component of an enterprise whose operating results are regularly reviewed by the chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance. Operating segments may be aggregated only to a limited extent. Our chief operating decision maker, the Chief Executive Officer, reviews financial information presented on a consolidated basis, accompanied by disaggregated information about revenues for purposes of making operating decisions and assessing financial performance. Accordingly, we only have a single operating and reportable segment.
Foreign Operations
Our net sales to external customers by geographic area were as follows:
 
Three Months Ended March 31,
(In thousands)
2017
 
2016
United States
$
81,928

 
$
83,938

Asia (excluding PRC)
24,650

 
21,573

People's Republic of China
15,743

 
16,926

Europe
17,424

 
15,783

Latin America
15,645

 
7,555

Other
6,016

 
4,883

Total net sales
$
161,406

 
$
150,658


Specific identification of the customer billing location was the basis used for attributing revenues from external customers to geographic areas.
Long-lived tangible assets by geographic area were as follows:
(In thousands)
March 31, 2017
 
December 31, 2016
United States
$
12,584

 
$
11,948

People's Republic of China
94,753

 
94,113

All other countries
4,273

 
4,186

Total long-lived tangible assets
$
111,610

 
$
110,247