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Segment Reporting
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Segment Reporting

11. 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,
 
         2016              2015              2016              2015      

Creative Professional

   $ 23,457       $ 20,678       $ 47,372       $ 41,182   

OEM

     25,276         25,727         51,203         51,269   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 48,733       $ 46,405       $ 98,575       $ 92,451   
  

 

 

    

 

 

    

 

 

    

 

 

 

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 the Republic of Korea, but the sales are received and recorded by our subsidiary located in the United States, U.S. In this example, the revenue would be reflected in the U.S. totals in the table below. We market our products and services through offices in the U.S., United Kingdom, Germany, China, Republic of Korea and Japan. The following summarizes revenue by location:

 

     Three Months Ended June 30,  
     2016     2015  
     Sales      % of Total     Sales      % of Total  
     (In thousands, except percentages)  

United States

   $ 27,250         55.9   $ 26,520         57.2

United Kingdom

     2,247         4.6        1,530         3.3   

Germany

     6,535         13.4        5,389         11.6   

Japan

     12,532         25.7        12,773         27.5   

Other Asia

     169         0.4        193         0.4   
  

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 48,733         100.0   $ 46,405         100.0
  

 

 

    

 

 

   

 

 

    

 

 

 

 

     Six Months Ended June 30,  
     2016     2015  
     Sales      % of Total     Sales      % of Total  
     (In thousands, except percentages)  

United States

   $ 53,761         54.5   $ 51,363         55.5

United Kingdom

     6,572         6.7        3,378         3.7   

Germany

     12,567         12.8        11,233         12.2   

Japan

     25,348         25.7        25,980         28.1   

Other Asia

     327         0.3        497         0.5   
  

 

 

    

 

 

   

 

 

    

 

 

 

Total

   $ 98,575         100.0   $ 92,451         100.0
  

 

 

    

 

 

   

 

 

    

 

 

 

 

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

 

     June 30,
2016
     December 31,
2015
 

Long-lived assets:

     

United States

   $ 202,909       $ 206,822   

United Kingdom

     4,025         4,581   

Germany

     55,639         55,269   

Asia (including Japan)

     3,434         3,531   
  

 

 

    

 

 

 

Total

   $ 266,007       $ 270,203