XML 45 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information and Foreign Operations
12 Months Ended
Dec. 31, 2011
Segment Information and Foreign Operations [Abstract]  
Segment Information and Foreign Operations
Note 15. Segment Information and Foreign Operations

Segment Information
 
We operate in one segment for the design, development, manufacture and distribution of high-performance compound semiconductor substrates and sale of materials. In accordance with ASC topic 280, Segment Reporting, our chief operating decision-maker has been identified as the Chief Executive Officer, who reviews operating results to make decisions about allocating resources and assessing performance for the Company. Since we operate in one segment, all financial segment and product line information can be found in the consolidated financial statements.

Product Type
 
The following table represents revenue amounts (in thousands) by type:
 
   
Years Ended December 31,
 
   
2011
  
2010
  
2009
 
Product type:
         
GaAs
 $63,697  $67,591  $41,054 
InP
  5,182   4,038   2,375 
Ge
  11,635   8,955   5,440 
Raw materials
  23,606   14,884   6,440 
Other
  1   25   55 
   $104,121  $95,493  $55,364 
 
Geographical Information
 
The following table represents revenue amounts (in thousands) reported for products shipped to customers in the corresponding geographic region:
 
   
Years Ended December 31,
 
   
2011
  
2010
  
2009
 
Product revenue:
         
North America*
 $20,471  $20,739  $10,701 
Europe
  21,082   18,838   10,489 
Japan
  13,749   11,857   7,777 
Taiwan
  9,813   14,834   10,453 
Asia Pacific (excluding Japan and Taiwan)
  39,006   29,225   15,944 
   $104,121  $95,493  $55,364 
 

*
Primarily the United States
 
Long-lived assets consist primarily of property, plant and equipment, and are attributed to the geographic location in which they are located. Long-lived assets by geographic region were as follows (in thousands):
 
   
As of December 31,
 
   
2011
  
2010
 
Long-lived assets:
      
United States of America
 $484  $543 
China
  33,798   23,697 
   $34,282  $24,240