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Segment Reporting
6 Months Ended
Jun. 30, 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
June 30,
     Six Months Ended
June 30,
 
     2013      2012      2013      2012  

Creative Professional

   $ 14,654       $ 13,547       $ 29,986       $ 23,252   

OEM

     26,431         24,949         53,138         49,593   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 41,085       $ 38,496       $ 83,124       $ 72,845   
  

 

 

    

 

 

    

 

 

    

 

 

 

Geographic segment information

The Company attributes revenues 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:

 

     Three Months Ended June 30,  
     2013     2012  
     Sales      % of Total     Sales      % of Total  
     (In thousands, except percentages)  

United States

   $ 23,359         56.8   $ 21,251         55.2

Asia

     11,664         28.4        11,755         30.5   

United Kingdom

     1,562         3.8        1,196         3.1   

Germany

     4,500         11.0        4,294         11.2   
  

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 41,085         100.0   $ 38,496         100.0
  

 

 

    

 

 

   

 

 

    

 

 

 

 

     Six Months Ended June 30,  
     2013     2012  
     Sales      % of Total     Sales      % of Total  
     (In thousands, except percentages)  

United States

   $ 47,506         57.2   $ 37,918         52.1

Asia

     24,553         29.5        22,471         30.8   

United Kingdom

     2,945         3.5        2,674         3.7   

Germany

     8,120         9.8        9,782         13.4   
  

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 83,124         100.0   $ 72,845         100.0
  

 

 

    

 

 

   

 

 

    

 

 

 

Long-lived assets, which include property, plant and equipment, goodwill and intangible assets, 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):

 

     June 30,
2013
     December 31,
2012
 

Long-lived assets:

     

United States

   $ 196,063       $ 200,804   

Asia

     3,388         3,438   

United Kingdom

     4,634         5,130   

Germany

     53,178         54,245   
  

 

 

    

 

 

 

Total

   $ 257,263       $ 263,617