Segment Reporting

9 Months Ended

Sep. 30, 2016

Segment Reporting [Abstract]

Segment Reporting

SEGMENT REPORTING

We have three reportable segments based upon geographic regions: Americas, Europe/Africa and Asia-Pacific. We include costs related to Corporate in the Americas region. We do not incur research and development expenses in the Asia-Pacific region.

We develop, manufacture, market, support and sell CAD-based quality assurance products integrated with CAD-based inspection and statistical process control software, and three-dimensional documentation systems in each of these regions. These activities represent more than 99% of consolidated sales. Our Chief Operating Decision Maker (“CODM”), our Chief Executive Officer, evaluates segment performance and allocates resources based upon profitable growth and assets deployed. Each of our segments employ consistent accounting policies.

The following table presents information about our reportable segments:

	Three Months Ended						Nine Months Ended
	September 30, 2016			September 26, 2015			September 30, 2016			September 26, 2015
Americas Region
Net sales to external customers	$	37,032		$	33,666		$	103,875		$	103,024
Depreciation and amortization	1,719			1,726			5,222			4,865
Operating (loss) income	(1,064		)	628			(1,353		)	(429		)
Long-lived assets	67,879			48,672			67,879			48,672
Capital expenditures	1,199			1,377			1,984			5,412
Total assets	204,894			222,787			204,894			222,787
Europe/Africa Region
Net sales to external customers	$	23,114		$	22,460		$	72,540		$	71,170
Depreciation and amortization	1,222			756			3,280			2,161
Operating loss	(2,143		)	(5,065		)	(1,201		)	(5,432		)
Long-lived assets	25,857			25,232			25,857			25,232
Capital expenditures	1,338			817			2,760			2,489
Total assets	136,913			126,338			136,913			126,338
Asia-Pacific Region
Net sales to external customers	$	19,454		$	16,381		$	57,471		$	52,027
Depreciation and amortization	440			308			1,231			996
Operating income	4,048			3,515			12,222			12,219
Long-lived assets	2,711			2,603			2,711			2,603
Capital expenditures	155			195			528			561
Total assets	88,795			73,931			88,795			73,931
Totals
Net sales to external customers	$	79,600		$	72,507		$	233,886		$	226,221
Depreciation and amortization	3,381			2,790			9,733			8,022
Operating income (loss)	841			(922		)	9,668			6,358
Long-lived assets	96,447			76,507			96,447			76,507
Capital expenditures	2,692			2,389			5,272			8,462
Total assets	430,602			423,056			430,602			423,056

The geographical sales information presented above represents sales to customers located in each respective region, whereas the long-lived assets information represents assets held in the respective regions. There were no customers that individually accounted for 10% or more of total revenue in any of the periods presented above.