XML 43 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Summary of Customers Comprising 10% or More of Total Revenues
The following table sets forth revenue generated from customers which comprise 10% or more of total revenue for the periods indicated: 
 
 
Years Ended
December 31,
 
 
2017
 
2016
 
2015
Micron Technology, Inc.
 
11
%
 
17
%
 
15
%
Amkor Technologies, Inc.
 
10
%
 
15
%
 
14
%
Samsung Electronics, Co. Ltd.
 
*

 
25
%
 
19
%
SK hynix Inc.
 
*

 
12
%
 
13
%
*
denotes less than 10% of total revenue.
Schedule of Estimated Useful Life
Property and equipment are recorded at cost, less accumulated depreciation. Depreciation is calculated using the straight-line method over the related assets' estimated useful lives:
Equipment, furniture and other

1 to 5 years
Leasehold improvements

Lesser of related lease term or 5 years
Building and improvements

Up to 30 years
Property and equipment, net consisted of the following (in thousands): 
 
  
December 31,
 
 
  
2017
 
 
2016
 
Equipment, furniture and other
  
$
26,029

  
 
$
28,071

  
Building and improvements
  
 
18,222

  
 
 
18,153

  
Land
  
 
5,300

  
 
 
5,300

  
Leasehold improvements
  
 
6,469

  
 
 
6,346

  
 
  
 
56,020

  
 
 
57,870

  
Less: Accumulated depreciation and amortization
  
 
(21,578
)
 
 
 
(19,015
)
 
 
  
$
34,442

  
 
$
38,855