XML 14 R39.htm IDEA: XBRL DOCUMENT

Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Revenue from External Customers by Business Market

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	%

Schedule of Selected Financial Information, by Geographical Area



	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

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

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

Schedules of Concentration of Risk, by Risk Factor

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	%

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References+ Details

- Definition

Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark.

+ References+ Details