Segment Information

12 Months Ended

Dec. 31, 2011

Segment Information [Abstract]

Segment Information

Segment Information

The Company follows standards established by the FASB for the reporting by public business enterprises of information about operating segments, products and services, geographic areas and major customers. The method for determining what information to report is based on the way that management organizes the segments within the Company for making operating decisions and assessing financial performance.

The Company’s chief operating decision makers are considered to be the senior management team consisting of the President and Chief Executive Officer (the “CEO”), the Chief Financial Officer (the “CFO”), and the Vice President of Worldwide Operations. Results of operations are provided and analyzed at a consolidated level. Key resources, decisions, assessment and management of performance is done at a consolidated level, which is consistent with management's approach to making operating decisions and allocating resources. Thus, the Company has concluded at December 31, 2011 that it has only one reportable operating segment. The Company will re-assess its conclusions at least annually as events and circumstances warrant.

Revenue from the sales of products into the Company's primary end markets (as a percentage of total revenue) was as follows:

	Year ended December 31,
	2011		2010		2009
Revenue:
Mobile Devices	71	%	68	%	67	%
Networks	20	%	22	%	21	%
Defense and Aerospace	9	%	10	%	12	%
	100	%	100	%	100	%

Revenue is reported in the geographic area where the sale originates. The Company’s Costa Rica facility provides manufacturing services to its U.S. operations and does not generate revenue from external parties. The functional currency for the Costa Rican operations is the U.S. dollar as most material and equipment costs are denominated in the U.S. dollar. The impact of fluctuations of the local Costa Rican currency is not considered significant and the foreign exchange rate is not hedged. Selected financial information by geographical area is summarized below:

	Year ended December 31,
	2011			2010			2009
Revenue (origin):
United States	$	896,083		$	878,703		$	654,301
Costa Rica	31,295			25,947			23,252
Eliminations	(31,295		)	(25,947		)	(23,252		)
	$	896,083		$	878,703		$	654,301
Income from operations:
United States and other	$	59,026		$	116,140		$	16,627
Costa Rica	3,494			1,766			1,858
Eliminations	(3,494		)	(1,766		)	(1,858		)
	$	59,026		$	116,140		$	16,627
	December 31, 2011			December 31, 2010
Property, plant and equipment, net:
United States	$	435,423		$	321,597
Costa Rica	29,707			26,774
Other	4,813			3,817
	$	469,943		$	352,188

The Company’s products are sold to customers in various countries and shipped to factories around the world. International customer revenue representing approximately 10% or more of the Company’s total revenue for each period is as follows:

	Year ended December 31,
	2011		2010		2009
International customer revenue:
China	$	383,488	$	317,547	$	225,569
Hong Kong	83,294		89,947		70,480
Other	183,222		144,331		119,957
	$	650,004	$	551,825	$	416,006

There were no other countries from which revenue represented 10% or more of total revenue for the periods presented.

Revenue from customers representing approximately 10% or more of total revenue for each period is as follows (as a percentage of total revenue):

	Year ended December 31,
	2011		2010		2009
Foxconn Technology Group	35	%	25	%	20	%

Related receivables from customers representing approximately 10% or more of total revenue for each period are as follows (as a percentage of total trade receivables):

	Year ended December 31,
	2011		2010		2009
Foxconn Technology Group	39	%	28	%	18	%