XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information and Foreign Operations (Tables)
3 Months Ended
Mar. 31, 2018
Segment Information and Foreign Operations  
Revenues reported by product type

The following table represents revenue amounts (in thousands) by product type:

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

    

2018

    

2017

Product Type:

 

 

 

 

 

 

Substrates

 

$

19,364

 

$

16,609

Raw Materials and Others

 

 

5,055

 

 

4,007

Total

 

$

24,419

 

$

20,616

 

Revenue reported for products shipped to customers in the corresponding geographic region

The following table represents revenue amounts (in thousands) reported for products shipped to customers in the corresponding geographic region:

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 

 

    

2018

    

2017

Geographical region:

 

 

 

 

 

 

China

 

$

7,183

 

$

4,422

Europe (primarily Germany)

 

 

6,393

 

 

5,598

Taiwan

 

 

 

5,049

 

 

3,318

Japan

 

 

2,455

 

 

3,140

North America (primarily the United States)

 

 

1,845

 

 

2,067

Asia Pacific (excluding China, Taiwan and Japan)

 

 

1,494

 

 

2,071

Total

 

$

24,419

 

$

20,616

 

Long-lived assets by geographic region

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, net of depreciation, by geographic region were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

As of

 

 

March 31, 

 

December 31, 

 

    

2018

    

2017

Long-lived assets by geographic region, net of depreciation:

 

 

 

 

 

 

North America

 

$

1,237

 

$

1,410

China

 

 

57,526

 

 

45,120

 

 

$

58,763

 

$

46,530