XML 74 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Information about our reportable segments, which correspond to the geographic areas in which we operate, for the years ended December 31, 2012 and 2011is as follows:
 
 
For the Year Ended December 31,
 
2012
 
2011
Revenue:
 

 
 

Domestic
$
99,827

 
$
157,026

Asia Pacific
79,683

 
54,637

Latin America
18,582

 
7,830

Total
$
198,092

 
$
219,493

 
 
 
 
Gross profit:
 

 
 

Domestic
$
7,396

 
$
11,074

Asia Pacific
16,476

 
8,063

Latin America
(875
)
 
(2,928
)
Total
$
22,997

 
$
16,209

 
 
 
 
Depreciation:
 

 
 

Domestic
$
7,450

 
$
10,741

Asia Pacific
4,659

 
4,381

Latin America
848

 
628

Total
$
12,957

 
$
15,750

 
 
 
 
Capital expenditures:
 

 
 

Domestic
$
4,757

 
$
5,008

Asia Pacific
1,728

 
2,558

Latin America
820

 
1,392

Total
$
7,305

 
$
8,958

 
As of December 31,
 
2012
 
2011
Total assets:
 

 
 

Domestic
$
77,032

 
$
80,509

Asia Pacific
12,779

 
17,624

Latin America
3,321

 
3,300

Total
$
93,132

 
$
101,433

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The following tables present certain financial data based upon the geographic location where the services are provided:
 
As of December 31,
 
2012
 
2011
Revenue:
 

 
 

United States
$
69,403

 
$
112,565

Canada
30,424

 
44,461

Philippines
79,683

 
54,637

Latin America
18,582

 
7,830

Total
$
198,092

 
$
219,493

 
 
As of December 31,
 
2012
 
2011
Total property, plant and equipment, net:
 

 
 

United States
$
13,549

 
$
19,768

Canada
420

 
4,202

Philippines
9,921

 
12,058

Latin America
2,420

 
2,447

Total
$
26,310

 
$
38,475