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Segment Reporting
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting

12. Segment Reporting

We view our operations and manage our business as one segment: the development, marketing and licensing of technologies and fonts. Factors used to identify our single segment include the financial information available for evaluation by our chief operating decision maker in making decisions about how to allocate resources and assess performance. While our technologies and services are sold into two principal markets, Creative Professional and OEM, expenses and assets are not formally allocated to these market segments, and operating results are assessed on an aggregate basis to make decisions about the allocation of resources. The following table presents revenue for these two major markets (in thousands):

 

                 
    Three Months Ended
March 31,
 
    2013     2012  

Creative Professional

  $ 15,332     $ 9,705  

OEM

    26,707       24,644  
   

 

 

   

 

 

 

Total

  $ 42,039     $ 34,349  
   

 

 

   

 

 

 

Geographic segment information

The Company attributes revenue to geographic areas based on the location of our subsidiary receiving such revenue. For example, licenses may be sold to large international companies which may be headquartered in Korea, but the sales are received and recorded by our subsidiary located in the United States. In this example, the revenue would be reflected in the United States totals in the table below. We market our products and services through offices in the U.S., United Kingdom, Germany, Hong Kong, Korea and Japan. The following summarizes revenue by location (in thousands of dollars, except percentages):

 

                                 
    Three Months Ended March 31,  
    2013     2012  
    Sales     % of Total     Sales     % of Total  

United States

  $ 24,147       57.4   $ 16,667       48.5

Asia

    12,889       30.7       10,716       31.2  

United Kingdom

    1,383       3.3       1,478       4.3  

Germany

    3,620       8.6       5,488       16.0  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total

  $ 42,039       100.0   $ 34,349       100.0
   

 

 

   

 

 

   

 

 

   

 

 

 

 

Long-lived assets, which include property, plant and equipment, goodwill and intangibles, but exclude other assets, long-term investments and deferred tax assets, are attributed to geographic areas in which Company assets reside and is shown below (in thousands):

 

                 
    March 31, 2013     December 31, 2012  

Long-lived assets:

               

United States

  $ 198,552     $ 200,804  

Asia

    3,430       3,438  

United Kingdom

    4,773       5,130  

Germany

    52,658       54,245  
   

 

 

   

 

 

 

Total

  $ 259,413     $ 263,617