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Cohu

cohu · NASDAQ Technology
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Employees 1001-5000
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FY2011 Annual Report · Cohu
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Company Profi le
Cohu is a supplier of test handling, burn-in, thermal subsystems and MEMS test solutions used by the global semiconductor 
industry, microwave communications and video equipment. 

Financial Highlights
(in thousands, except per share data)

Operations: 

Orders 
Net sales 
Net income 
Income per share:
     Basic  
     Diluted 

Balance Sheet:

Cash, cash equivalents and short-term investments 
Working capital 
Total assets 
Stockholders’ equity 

$350

300

250

200

150

100

50

0

$350

300

250

200

150

100

50

0

07  08  09  10  11
ORDERS
(In Millions)

07  08  09  10  11
SALES
(In Millions)

$40

30

20

10

0

-10

-20

-30

2011 
$261,244 
$308,968 
$15,719 

$0.65 
$0.64 

$105,002 
$191,945  
$361,608 
$291,031 

2010

$343,264
$322,667
$24,644

$1.04
$1.02

$98,175
$168,683
$366,043
$274,725

$350

300

250

200

150

100

50

0

07  08  09  10   11
NET INCOME (LOSS)
(In Millions)

07  08  09  10  11
STOCKHOLDERS’ EQUITY
(In Millions)

Forward-Looking Statements and Non-GAAP Amounts
 This Cohu, Inc. 2011 Annual Report contains forward-looking statements including expectations of market conditions, challenges 
and plans, within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended, and is subject to the Safe 
Harbor provisions created by that statute. These forward-looking statements are based on management’s current expectations 
and beliefs, including estimates and projections about our industries. These statements are not guarantees of future performance 
and are subject to certain risks, uncertainties, and assumptions, including but not limited to, those discussed under the caption 
“1A. Risk Factors” beginning on page 9 of this Annual Report that could cause actual results to differ materially from those 
projected.  Readers are cautioned not to place undue reliance on these forward-looking statements which speak only as of the 
time they are made.  
Certain amounts referred to in this Annual Report are “Non-GAAP” as contrasted with amounts prepared under generally accepted 
accounting principles (GAAP). These Non-GAAP amounts adjust the Company’s actual results prepared under GAAP to exclude 
charges and the related income tax effect for share-based compensation, the amortization of acquired intangible assets and 
inventory step-up adjustments.  These Non-GAAP amounts are not meant as a substitute for GAAP, but are included solely for 
informational and comparative purposes. Cohu’s management believes that this information can assist investors in evaluating 
the Company’s operational trends, (cid:192) nancial performance and cash generating capacity and allows investors to evaluate Cohu’s 
(cid:192) nancial performance in the same manner as management. However, the non-GAAP (cid:192) nancial amounts should not be regarded as 
a replacement for (or superior to) corresponding, similarly captioned, GAAP amounts.

Cohu, Inc. 2011 Annual Report

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(cid:5)(cid:38)(cid:49)(cid:50)(cid:60)(cid:1)(cid:57)(cid:42)(cid:48)(cid:46)(cid:1)(cid:50)(cid:55)(cid:61)(cid:46)(cid:55)(cid:61)(cid:50)(cid:56)(cid:55)(cid:42)(cid:53)(cid:53)(cid:66)(cid:1)(cid:53)(cid:46)(cid:47)(cid:61)(cid:1)(cid:43)(cid:53)(cid:42)(cid:55)(cid:52)(cid:6)

(cid:5)(cid:50)(cid:63)(cid:6)

(cid:8)(cid:17)(cid:14)(cid:21)(cid:2)(cid:1)(cid:9)(cid:16)(cid:12)(cid:3)(cid:1)(cid:6)(cid:4)(cid:5)(cid:5) (cid:7)(cid:16)(cid:16)(cid:21)(cid:11)(cid:15)(cid:1)(cid:10)(cid:13)(cid:18)(cid:17)(cid:19)(cid:20)

UNITED STATES 
SECURITIES AND EXCHANGE COMMISSION 
Washington, D. C.  20549 
FORM 10-K 

(Mark One) 

[(cid:165)] 

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 
For the fiscal year ended December 31, 2011 
OR 

[  ] 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 

Commission file number 1-4298 
COHU, INC. 
(Exact name of registrant as specified in its charter) 

Delaware   
(State or other jurisdiction of 
Incorporation or Organization) 

12367 Crosthwaite Circle, Poway, California    
(Address of principal executive offices) 

 95-1934119 
(I.R.S. Employer Identification No.) 

92064-6817 
 (Zip Code) 

Registrant’s telephone number, including area code: (858) 848-8100 

Securities registered pursuant to Section 12(b) of the Act: 

Title of Each Class 
Common Stock, $1.00 par value
Preferred Share Purchase Rights, $1.00 par value 

Name of Exchange on Which Registered 
The NASDAQ Stock Market LLC 
The NASDAQ Stock Market LLC 

Securities registered pursuant to Section 12(g) of the Act: 
None 
Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes (cid:134) No (cid:59)  

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes (cid:134) No (cid:59) 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange 

Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been 
subject to such filing requirements for the past 90 days. Yes (cid:59) No (cid:134) 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive 
Data  File  required  to  be  submitted  and  posted  pursuant  to  Rule 405  of  Regulation S-T  (§232.405  of  this  chapter)  during  the  preceding 
12 months (or for such shorter period that the registrant was required to submit and post such files).   Yes (cid:59) No (cid:134) 

Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K (§229.405 of this chapter) is not contained 
herein, and will not be contained, to the best of registrant’s knowledge, in definitive proxy or information statements incorporated by reference 
in Part III of this Form 10-K or any amendment to this Form 10-K.  (cid:59) 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting 
company. See definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. 
(Check one): 

Large accelerated filer    (cid:134)           Accelerated filer    (cid:59)           Non-accelerated filer    (cid:134)           Smaller reporting company    (cid:134) 

(Do not check if a smaller reporting company) 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act). Yes (cid:134) No (cid:59) 

The aggregate market value of voting stock held by nonaffiliates of the registrant was approximately $164,000,000 based on the closing stock 
price as reported by the NASDAQ Stock Market LLC as of June 24, 2011. Shares of common stock held by each officer and director and by each 
person or group who owns 5% or more of the outstanding common stock have been excluded in that such persons or groups may be deemed to be 
affiliates. This determination of affiliate status is not necessarily a conclusive determination for other purposes. 

As of February 10, 2012 the Registrant had 24,355,295 shares of its $1.00 par value common stock outstanding. 

DOCUMENTS INCORPORATED BY REFERENCE 
Portions of the Proxy Statement for Cohu, Inc.’s 2012 Annual Meeting of Stockholders to be held on May 9, 2012, and to be filed pursuant to 
Regulation 14A within 120 days after registrant’s fiscal year ended December 31, 2011, are incorporated by reference into Part III of this Report. 

 
   
 
 
 
 
 
 
 
 
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COHU, INC. 

FORM 10-K FOR THE FISCAL YEAR ENDED DECEMBER 31, 2011 

TABLE OF CONTENTS 

PART I 

Page 

Item 1.  Business ................................................................................................................................................... 1 

Item 1A.  Risk Factors ............................................................................................................................................. 9 

Item 1B.  Unresolved Staff Comments ................................................................................................................. 14 

Item 2. 

Properties ............................................................................................................................................... 15 

Item 3. 

Legal Proceedings ................................................................................................................................. 15 

Item 4.  Mine Safety Disclosures ....................................................................................................................... 15 

PART II 

Item 5.  Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer  

Purchases of Equity Securities ............................................................................................................. 16 

Item 6.    Selected Financial Data ........................................................................................................................ 18 

Item 7.    Management’s Discussion and Analysis of Financial Condition and Results of Operations ............. 19 

Item 7A.  Quantitative and Qualitative Disclosures About Market Risk ............................................................ 26 

Item 8.    Financial Statements and Supplementary Data .................................................................................... 27 

Item 9.    Changes in and Disagreements with Accountants on Accounting and Financial Disclosure ............ 27 

Item 9A.  Controls and Procedures ....................................................................................................................... 27 

Item 9B.   Other Information ................................................................................................................................. 29 

PART III 

Item 10.   Directors, Executive Officers and Corporate Governance .................................................................. 29 

Item 11.   Executive Compensation ...................................................................................................................... 29 

Item 12.   Security Ownership of Certain Beneficial Owners and Management and Related  

  Stockholder Matters .............................................................................................................................. 29 

Item 13.   Certain Relationships and Related Transactions, and Director Independence .................................... 29 

Item 14.   Principal Accounting Fees and Services .............................................................................................. 29 

PART IV 

Item 15.   Exhibits, Financial Statement Schedules ............................................................................................. 30 

Signatures  ............................................................................................................................................................... 55 

 
 
 
 
 
 
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The following discussion should be read in conjunction with the consolidated financial statements and notes 
thereto included elsewhere in this Annual Report on Form 10-K.  This Annual Report on Form 10-K contains 
certain forward-looking statements including expectations of market conditions, challenges and plans, within the 
meaning of Section 21E of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and is subject 
to the Safe Harbor provisions created by that statute.  These forward-looking statements are based on 
management’s current expectations and beliefs, including estimates and projections about our industries. 
Statements concerning financial position, business strategy, and plans or objectives for future operations are 
forward-looking statements.  These statements are not guarantees of future performance and are subject to 
certain risks, uncertainties, and assumptions that are difficult to predict and may cause actual results to differ 
materially from management’s current expectations.  Such risks and uncertainties include those set forth in this 
Annual Report on Form 10-K under the heading “Item 1A. Risk Factors”.  The forward-looking statements in 
this report speak only as of the time they are made and do not necessarily reflect management’s outlook at any 
other point in time.  We undertake no obligation to update publicly any forward-looking statements, whether as a 
result of new information, future events, or for any other reason.  However, readers should carefully review the 
risk factors set forth in other reports or documents we file from time to time with the Securities and Exchange 
Commission (“SEC”) after the date of this Annual Report. 

Item 1.  Business.  

PART I 

Cohu, Inc. (“Cohu”, “we”, “our” and “us”) was incorporated under the laws of California in 1947, as Kalbfell 
Lab, Inc. and commenced active operations in the same year.  Our name was changed to Kay Lab in 1954.  In 
1957, Cohu was reincorporated under the laws of the State of Delaware as Cohu Electronics, Inc. and in 1972, 
our name was changed to Cohu, Inc. 

We have three reportable segments: semiconductor equipment, mobile microwave communication systems and 
video cameras. Our semiconductor equipment segment is comprised of our wholly owned subsidiaries Delta 
Design, Inc. (“Delta”) and Rasco GmbH (“Rasco”).  Delta develops, manufactures and sells pick-and-place 
semiconductor test handlers, burn-in related equipment and thermal sub-systems to semiconductor manufacturers 
and semiconductor test subcontractors throughout the world.  Rasco develops, manufactures and sells gravity-
feed and test-in-strip semiconductor test handling equipment and micro electro mechanical systems (“MEMS”) 
test modules used in final test operations by semiconductor manufacturers and test subcontractors.  Our 
microwave communication systems segment is comprised of our wholly owned subsidiary Broadcast Microwave 
Services, Inc. (“BMS”).  BMS develops, manufactures and sells microwave communications equipment to 
government agencies, law enforcement and public safety organizations, unmanned air vehicle program 
contractors, television broadcasters, entertainment companies, professional sports teams and other commercial 
entities.  Our video camera segment (“Electronics Division”) develops, manufactures and sells a wide selection of 
video cameras and related products, specializing in video solutions for security, surveillance and traffic 
monitoring.  Customers for these products are distributed among security, surveillance, traffic 
control/management, scientific imaging and machine vision. 

Sales by reportable segment, expressed as a percentage of total consolidated net sales, for the last three years 
were as follows: 

   Semiconductor equipment 
   Microwave communications 
   Video cameras 

2011  
 84 % 
 10 % 
 6 % 
 100 % 

2010  
 85 % 
 10 % 
 5 % 
 100 % 

2009  
 70 % 
 20 % 
 10 % 
 100 % 

Additional financial information on our reportable segments for each of the last three years is included in Note 7, 
“Segment and Related Information” in part IV, Item 15(a) of this Form 10-K.   

1 

 
     
 
 
 
 
 
 
 
 
     
 
 
Semiconductor Equipment 

We are a worldwide supplier of semiconductor test handling systems, MEMS test modules, burn-in equipment 
and thermal sub-systems. Our semiconductor equipment companies develop, manufacture, sell and service a 
broad line of equipment capable of handling a wide range of integrated circuit packages.  Test handlers are 
electromechanical systems used to automate testing of the packaged integrated circuit in the “backend” of the 
semiconductor manufacturing process.  Testing determines the quality and performance of the integrated circuit 
prior to shipment to customers.  Testers are designed to verify the performance of the integrated circuit, such as 
microprocessors, logic, DRAM or mixed signal devices.  Handlers are engineered to thermally condition and 
present for testing the packages that protect the integrated circuit.  The majority of test handlers use either pick-
and-place, gravity-feed or test-in-strip technologies.  The integrated circuit package type normally determines the 
appropriate handling approach.  Gravity-feed handling is the predominant solution for temperature testing of 
small outline leaded and non-leaded packages, as well as for packages with leads on only two sides.  In gravity-
feed handlers, integrated circuits are unloaded from plastic tubes, metal magazines or a bowl at the top of the 
machine and flow through the system, from top to bottom, propelled by the force of gravity.  After testing, the 
integrated circuits are sorted and reloaded into tubes, magazines, bulk or tape for additional process steps or for 
shipment.  

Integrated circuits with leads on all four sides, such as the quad flat pack, or with balls or pads on the bottom or 
sides of the package, such as ball grid array packages, and quad flat no-lead packages as well as certain low 
profile integrated circuits with leads on two sides, such as the thin small outline package, are predominately 
handled in pick-and-place systems.  Pick-and-place handlers use robotic mechanisms to move integrated circuits 
from waffle-like trays and place them in precision transport boats or carriers for processing through the system.  
After testing, integrated circuits are sorted and reloaded into designated trays, based on test results.   

Test-in-strip handlers accommodate integrated circuits in strips or panels prior to the final singulation step in the 
semiconductor manufacturing process flow and are typically used for high-parallel testing applications.  MEMS 
test modules are independent physical stimuli units for testing sensor integrated circuits typically used in the 
automotive and consumer electronics industries.  These MEMS modules can be integrated to our gravity-feed, pick 
& place, or test-in-strip handlers for testing a variety of integrated circuits, including pressure sensors, acoustic 
sensors, magnetic field hall effect sensors, optical sensors and others.  

To ensure quality, semiconductor manufacturers typically test integrated circuits at hot and/or cold temperatures, 
which can accelerate failures.  Our test handler products are designed to provide a precisely controlled test 
environment, often over the range of -60 degrees Celsius to +175 degrees Celsius.  As the speed and power of 
certain integrated circuits, such as microprocessors has increased, the amount of heat that is generated within 
these high performance integrated circuits during the test process has also increased.  This heat is capable of 
damaging or destroying the integrated circuit and can result in speed downgrading, when devices self-heat and 
fail to successfully test at their maximum possible speed.  Device yields are extremely important and speed 
grading directly affects the selling price of the integrated circuit and the profitability of the semiconductor 
manufacturer.  In addition to temperature capability, other key factors in the design of test handlers are handling 
speed, flexibility, parallel test capability, system size, reliability and cost. 

Delta provides thermal sub-systems for use in advanced burn-in applications.  These thermal sub-systems 
maintain and control the temperature of the integrated circuit during the burn-in testing process.  Burn-in 
stresses devices for detection of early failures (infant mortality) prior to distribution.  The burn-in process is also 
used by semiconductor manufacturers to develop reliability models of newly introduced devices.  The objective 
of reliability testing is to determine a device’s fault-free operation and estimated useful life by exposing the 
device to various electrical and thermal conditions that impact its performance. 

Our products are complex electromechanical systems that are used in high-volume production environments and 
many are in service twenty-four hours per day, seven days a week.  Customers continuously strive to increase the 
utilization of their production test equipment and expect high reliability from test handling and burn-in 
equipment. The availability of trained technical support personnel is an important competitive factor in the 
marketplace.  Our semiconductor equipment companies deploy service engineers worldwide, often within 
customer production facilities, who work with customer personnel to maintain, repair and continuously improve 
the performance of our equipment.  

2 

 
Our Semiconductor Equipment Products 

We offer products for the pick-and-place, gravity-feed, and test-in-strip semiconductor test handler and burn-in 
markets. We currently sell the following products in the semiconductor equipment market: 

Pick-and-place 
The Delta EDGE is a pick-and-place handler that combines an economical design with a small footprint and fast 
index time (processing speed of the contactor placement mechanism).  The EDGE handler is designed to meet the 
needs of integrated circuit manufacturers and subcontractors who test at ambient and hot temperatures.  

The Delta MATRiX is a high performance pick-and-place handler capable of thermally conditioning devices 
from -60 degrees Celsius to +175 degrees Celsius. It provides increased productivity in several dimensions of 
performance: up to three times higher throughput and four times higher parallelism than our previous generation 
products, and active thermal control per test site.  With an adjustable test site configuration, customers can reuse 
existing load-boards, including those made for gravity handlers.  The system also provides flexibility with field 
upgradeable options including a chamberless tri-temperature test site and auto contactor cleaning. 

The Delta Castle is a pick-and-place test handler capable of thermally conditioning devices from -60 degrees 
Celsius to +160 degrees Celsius.  The Castle can position from one to nine devices for testing.  Its large thermal 
soak chamber provides a continuous flow of thermally conditioned devices to the test site allowing the handler to 
process parts at high speed when running at temperature.  The Castle incorporates an innovative vertical tray 
storage system that saves space on the test floor by minimizing the handler’s footprint. 

The Delta Pyramid is our next generation thermal handler providing high throughput / high parallel test 
capabilities for microprocessors and graphics processors.  The Pyramid incorporated Delta’s proprietary thermal 
technology.  The system is highly configurable and is capable of adapting to various customer requirements 
ranging from small tablet microprocessor testing to high-end server product testing.  

Delta’s Summit series of pick-and-place thermal handlers are designed to meet the requirements of manufacturers 
of microprocessors, graphic processors and other high speed, high power integrated circuits.  The Summit handlers 
incorporate Delta’s proprietary thermal control technology.  The Summit PTC, or Passive Thermal Control, and 
ATC, or Active Thermal Control, models dissipate the heat generated during test enabling the integrated circuit to 
be tested successfully at its maximum speed and performance. 

Gravity-Feed  
Rasco’s SO1x00 is a high throughput gravity-feed platform that provides an economical solution for testing up to 
8 devices in parallel.  These handlers can be configured for tube-to-tube or metal magazine input and output, 
ambient-hot or tri-temperature testing and are easily kit-able for a wide range of integrated circuit packages. 

Rasco’s SO2x00 is a modular platform that offers a reliable solution for testing small integrated circuit packages 
and up to 8 devices in parallel.  The base platform can be configured with various input and output modules: tube, 
metal magazine, bowl, bulk, tape and reel, and an optional laser marking unit.  These handlers can be configured 
for ambient-hot or tri-temperature testing.   

Test-in-strip 
Rasco’s SO3000, test-in-strip handler, can process an entire strip at once or index the strip for single/multiple 
device testing.  The system has tri-temperature capability, accommodates either stacked or slotted input/output 
media and can be configured with optional, automated vision alignment. 

Micro Electro Mechanical Systems (“MEMS”) 
Rasco's  MEMS series are modules that generate a physical stimuli for testing of sensor integrated circuits 
typically used in the automotive (tire pressure, airbag sensors) and consumer electronics (tilt, motion, microphone 
and light sensors) industries. The MEMS modules are stand-alone units that can be integrated into Delta’s or 
Rasco’s pick-and-place, test-in-strip, or gravity-feed handlers. 

Burn-in 
Delta’s VTS300, is an automated burn-in system that supports asynchronous loading and unloading of devices 
without system interruption, transforming the burn-in process from a traditional batch-oriented approach to a 
more efficient continuous-flow process.  

3 

 
Thermal Sub-Systems 
Delta adapted its proprietary thermal control technology for use by integrated circuit manufacturers in high 
performance burn-in and system level test. The T-Core thermal sub-systems feature fast and accurate thermal 
control of the integrated circuit during the testing process using the same technology available in the Pyramid 
handler.  T-Core is also used in engineering and device characterization applications.   

Spares 
Delta and Rasco provide consumable and non-consumable items that are used to maintain, sustain or otherwise 
enable its equipment to meet its performance, availability and production requirements. 

Tooling (kits) 
Delta and Rasco design and manufacture a wide range of device dedication kits that enable their handler 
products to process different semiconductor packages.  

Sales by Product Line 
During the last three years, sales of our semiconductor equipment products were distributed as follows:  

   Semiconductor test handler systems 
   Thermal sub-systems and burn-in equipment 
   Spares, tooling (kits) and service 

Microwave Communications 

2011 
 57 % 
 3 % 
 40 % 

2010  
 64 % 
 1 % 
 35 % 

2009  
 24 % 
 8 % 
 68 % 

BMS develops, manufactures and sells microwave communications equipment, antenna systems and associated 
equipment.  These products are used in the transmission of video, audio and telemetry data.  Applications for 
these microwave data-links include unmanned aerial vehicles (UAVs), law enforcement, security and 
surveillance and electronic news gathering.  Customers include government agencies, law enforcement and 
public safety organizations, unmanned air vehicle program contractors, television broadcasters, entertainment 
companies, professional sports teams and other commercial entities. 

Video Cameras 

The Electronics Division has developed, manufactured and sold closed circuit video or CCTV cameras, 
equipment and systems for over 50 years.  The customer base for these products is distributed among traffic 
control and management, scientific imaging, security/surveillance and machine vision.  The product line consists 
of a wide selection of video cameras and related products, specializing in video solutions for security, 
surveillance and traffic monitoring. Its products are high-performance, high-resolution cameras that meet the 
most demanding performance requirements and are resistant to harsh environments.  To support its camera 
products, the Electronics Division also offers accessories including monitors, lenses and camera test equipment. 

Customers 

Semiconductor Equipment 
Our customers include semiconductor manufacturers and subcontractors that perform test services for semiconductor 
manufacturers.  Repeat sales to existing customers represent a significant portion of our sales.  We rely on a limited 
number of customers for a substantial percentage of our net sales.  During the last three years, customers from our 
semiconductor equipment segment that have comprised 10% or greater of our consolidated net sales are as follows:  

Intel 
Texas Instruments 
Advanced Micro Devices 

* Less than 10% of net sales 

2011  

2010  

2009  

 36 %  
 11 %  
*   

 26 %  
 14 %  
*    

 30 %
*     
 11 %

4 

 
     
 
 
 
 
 
 
 
 
  
  
  
  
 
 
  
  
  
 
 
  
  
  
   
 
   
The loss of, or a significant reduction in, orders by these or other significant customers, including reductions due to 
market, economic or competitive conditions or the outsourcing of final integrated circuit test to subcontractors that 
are not our customers would adversely affect our financial condition and results of operations and as a result, we 
believe that our customer concentration is a significant business risk. 

Additional financial information on revenues from external customers by geographic area for each of the last 
three years is included in Note 7, “Segment and Related Information” in part IV, Item 15(a) of this Form 10-K.   

Microwave Communications  
Our customer base for microwave communications equipment is diverse and includes government agencies, law 
enforcement and public safety organizations, unmanned air vehicle program contractors, television broadcasters, 
entertainment companies, professional sports teams and other commercial entities throughout the world.  No single 
customer of this segment accounted for 10% or more of our consolidated net sales in 2011, 2010 or 2009.   

Video Cameras  
Our customer base in the video camera industry segment is also diverse and includes end-users, government 
agencies, original equipment manufacturers, system integrators and value-added resellers.  No single customer of 
this segment accounted for 10% or more of our consolidated net sales in 2011, 2010 or 2009. 

Sales and Marketing 

We market our products worldwide through a combination of a direct sales force and independent sales 
representatives.  In geographic areas where we believe there is sufficient sales potential, we generally employ our 
own personnel.  The U.S. sales office for our semiconductor equipment businesses is located at Delta’s Poway, 
California facility.  A foreign subsidiary was formed in Singapore to handle the sales and service of our test 
handling products to customers located in Southeast Asia.  A branch of the Singapore sales and service subsidiary 
was opened in Taipei, Taiwan.  As a result of our acquisition of Rasco in December 2008 we have a direct sales 
force in Europe.  Sales in Japan and Korea are made primarily through independent sales representatives.   

Competition 

Semiconductor Equipment 
The semiconductor equipment industry is intensely competitive and is characterized by rapid technological change 
and demanding worldwide service requirements.  Significant competitive factors include product performance, 
price, reliability, customer support and installed base of products.  While we are a leading worldwide supplier of 
semiconductor test handling equipment, we face substantial competition and there are a large number of 
competitors for a relatively small worldwide market.  The Japanese and Korean markets for test handling equipment 
are large and represent a significant percentage of the worldwide market.  During each of the last three years our 
sales to Japanese and Korean customers, who have historically purchased test handling equipment from Asian 
suppliers, have represented less than 10% of our total sales.  Some of our current and potential competitors have 
substantially greater financial, engineering, manufacturing and customer support capabilities and offer more 
extensive product offerings than Cohu.  To remain competitive we believe we will require significant financial 
resources to offer a broad range of products, maintain customer support and service centers worldwide and to invest 
in research and development of new products.  Failure to introduce new products in a timely manner or the 
introduction by competitors of products with actual or perceived advantages could result in a loss of competitive 
position and reduced sales of existing products.  No assurance can be given that we will continue to compete 
successfully in the U.S. or throughout the world.  

Microwave Communications and Video Camera   
Our products in the microwave communications and video camera segments are sold in highly competitive 
markets throughout the world, where we compete on the basis of product performance and integration with 
customer requirements, service, product quality, reliability and price.  Many of our competitors are divisions or 
segments of large, diversified companies with substantially greater financial, engineering, marketing, 
manufacturing and customer support capabilities than Cohu.  No assurance can be given that we will continue to 
compete successfully in these market segments. 

5 

 
 
 
Backlog 
Our backlog of unfilled orders for products, by segment, at December 31, 2011 and December 25, 2010, was as 
follows: 

(in millions) 
  Semiconductor equipment 
  Microwave communications 
  Video cameras 
     Total consolidated backlog   

2011  

2010  

$

$

 38.2    $
 11.1   
 2.6   
 51.9    $

 86.8 
 9.9 
 2.9 
 99.6 

Backlog is generally expected to be shipped within the next twelve months.  Our backlog at any point in time may 
not be representative of actual sales in any future period due to the possibility of customer changes in delivery 
schedules, cancellation of orders, potential delays in product shipments, difficulties in obtaining parts from 
suppliers, failure to satisfy customer acceptance requirements and the inability to recognize revenue under 
accounting requirements.  Furthermore, many orders are subject to cancellation or rescheduling by the customer 
with limited or no penalty.  A reduction in backlog during any particular period could have a material adverse 
effect on our business, financial condition and results of operations.  There is no significant seasonal aspect to our 
business. The decrease in our backlog at December 31, 2011 is a result of the downturn in the global 
semiconductor equipment industry which led to decreased orders for our semiconductor test handling systems in 
the second half of 2011. 

Manufacturing and Raw Materials 
Our manufacturing operations are currently located in Poway, California (Delta, BMS and Electronics Division); 
Laguna, the Philippines (Delta); Kolbermoor, Germany (Rasco); and Kemel, Germany (BMS).  Our microwave 
communications and video camera businesses perform internal assembly, final integration and test.  Rasco relies 
on contract manufacturers for sub-assemblies while performing final integration and test in its Kolbermoor 
facility and Delta is in the process of transitioning certain portions of its handler manufacturing model to an 
outsourced model that utilizes contract manufacturers.  

Many of the components and subassemblies we utilize are standard products, although some items are made to 
our specifications.  Certain components, particularly in our semiconductor equipment businesses, are obtained or 
are available from a limited number of suppliers.  We seek to reduce our dependence on sole and limited source 
suppliers, however in some cases the complete or partial loss of certain of these sources could have a material 
adverse effect on our operations while we attempt to locate and qualify replacement suppliers. 

Patents and Trademarks 
Our proprietary technology is protected by various intellectual property laws including patents, licenses, 
trademarks, copyrights and trade secrets.  In addition, we believe that, due to the rapid pace of technological 
change in the semiconductor equipment industry and our other business segments, the successful manufacture 
and sale of our products also depends upon our experience, technological know-how, manufacturing and 
marketing skills and speed of response to sales opportunities.  In the absence of patent protection, we would be 
vulnerable to competitors who attempt to copy or imitate our products or processes.  We believe our intellectual 
property has value and we have in the past and will in the future take actions we deem appropriate to protect such 
property from misappropriation.  However, there can be no assurance such actions will provide meaningful 
protection from competition.  Protecting our intellectual property rights or defending against claims brought by 
other holders of such rights, either directly against us or against customers we have agreed to indemnify, would 
likely be expensive and time consuming and could have a material adverse effect on our operations. 

Research and Development 

Certain of the markets in which we compete, particularly the semiconductor equipment industry, are 
characterized by rapid technological change.  Research and development activities are carried on in our various 
subsidiaries and division and are directed toward development of new products and equipment, as well as 
enhancements to existing products and equipment.  Our total research and development expense was $36.2 
million in 2011, $36.2 million in 2010 and $32.0 million in 2009.  

6 

 
  
 
  
  
  
  
  
  
  
  
We work closely with our customers to make improvements to our existing products and in the development of 
new products.  We expect to continue to invest heavily in research and development and must manage product 
transitions successfully as introductions of new products could adversely impact sales of existing products. 

Environmental Laws 

Our business is subject to numerous federal, state, local and international environmental laws.  On occasion, we 
have been notified by local authorities of instances of noncompliance with local and/or state environmental laws.  
We believe we are in compliance with applicable federal, state, local and international regulations.  Compliance 
with foreign, federal, state and local laws which have been enacted or adopted regulating the discharge of materials 
into the environment or otherwise relating to the protection of the environment and the prevention of climate 
change have not had a material effect and is not expected to have a material effect upon the capital expenditures, 
results of operations or our competitive position.  However, future changes in regulations may require expenditures 
that could adversely impact earnings in future years.  

Executive Officers of the Registrant 

The following sets forth the names, ages, positions and offices held by all executive officers of Cohu as of 
February 10, 2012.  Executive Officers serve at the discretion of the Board of Directors, until their successors are 
appointed. 

Name 
Cohu:  
James A. Donahue 
Jeffrey D. Jones  
John H. Allen 

Cohu wholly owned subsidiaries: 
Luis A. Müller 
James G. McFarlane 
Shay Torton  
Roger J. Hopkins 

Age 

Position 

63 
50 
60 

42 
61 
50 
62 

Chairman, President and Chief Executive Officer 
Vice President, Finance and Chief Financial Officer 
Vice President, Administration 

President – Cohu Semiconductor Equipment Group 
Senior Vice President – Delta Design 
Senior Vice President, Operations – Delta Design  
Vice President, Sales and Service – Delta – Rasco 

Mr. Donahue has been employed by Delta since 1978 and was President of Delta from May, 1983 until 
December, 2010.  In October, 1999, Mr. Donahue was named to the position of President and Chief Operating 
Officer of Cohu and was appointed to Cohu’s Board of Directors.  In June, 2000, Mr. Donahue was promoted to 
Chief Executive Officer and was appointed Chairman of the Board in March, 2010.  

Mr. Jones joined Delta in 2005 as Vice President Finance.  In November 2007, Mr. Jones was named to the 
position of Vice President, Finance and Chief Financial Officer of Cohu.  Prior to joining Delta, Mr. Jones, was 
a consultant from 2004 to 2005 and Vice President and General Manager of the Systems Group at SBS 
Technologies, Inc., a designer and manufacturer of embedded computer products, from 1998 to 2003. 

Mr. Allen has been employed by Cohu since June, 1995. He was Director of Finance until September, 1995, 
became Vice President, Finance in September, 1995, and was appointed Chief Financial Officer in October, 
1995.  In November 2007, Mr. Allen was made Vice President, Administration.  Prior to joining Cohu, Mr. Allen 
held various positions with Ernst & Young LLP from 1976 until June, 1995 and had been a partner with that firm 
since 1987. 

Mr. Müller joined Delta in 2005 as Director of Engineering.  In July 2008, Mr. Müller was promoted to the 
position of Vice President of the High Speed Handling Group for Delta and in January 2009 he was named 
Managing Director of Rasco.  In January 2011, Mr. Müller was appointed President of Cohu’s newly-formed 
Semiconductor Equipment Group which encompasses Cohu subsidiaries Delta Design, Inc. and Rasco GmbH. 

Mr. McFarlane has been employed by Delta since 1989.  He was Director of Engineering from 1992 to 1998 and 
was promoted to Vice President of Engineering in 1998.  In 2000, Mr. McFarlane was promoted to Senior Vice 
President.  

7 

 
 
 
 
 
 
 
 
 
    
  
 
 
  
    
Mr. Torton has been employed by Delta since August 2011 as Senior Vice President, Operations.  Prior to 
joining Delta, from 1991 to 2011 Mr. Torton held various positions with Kulicke & Soffa Industries, Inc. a 
designer and manufacturer of semiconductor assembly equipment most recently serving as Senior Vice 
President, Worldwide Operations from 2009 to 2011, Vice President, Worldwide Operations and Supply Chain 
from 2005 to 2009 and Vice President, China Operations from 2002 to 2005. 

Mr. Hopkins has been employed by Delta since April 2008 as Vice President, Sales and Service.  Prior to 
joining Delta, from 2003 to 2008 Mr. Hopkins was the Asian and Western Regional Manager at Aetrium, 
Incorporated, a supplier of semiconductor test handlers and reliability test systems. Additionally, Mr. Hopkins 
worked as Delta’s Director of Sales from April, 2001 until December, 2002.  

Employees 

At December 31, 2011, we had approximately 1,200 employees.  Our employee headcount has fluctuated in the 
last five years primarily due to the volatile business conditions in the semiconductor equipment industry.  None of 
our employees are covered by collective bargaining agreements.  We believe that a great part of our future 
success will depend on our continued ability to attract and retain qualified employees.  Competition for the 
services of certain personnel, particularly those with technical skills, is intense.  There can be no assurance that 
we will be able to attract, hire, assimilate and retain a sufficient number of qualified employees. 

Available Information 

Our web site address is www.cohu.com.  We make available free of charge, on or through our web site, our 
annual report on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K, and all amendments 
to those reports, as soon as reasonably practicable after such material is electronically filed with the Securities 
and Exchange Commission.  Our Code of Business Conduct and Ethics and other documents related to our 
corporate governance is also posted on our web site at www.cohu.com/investors/corporategovernance.  
Information contained on our web site is not deemed part of this report.  

8 

 
Item 1A.  Risk Factors.  
Set forth below and elsewhere in this report on Form 10-K and in other documents we file with the SEC, are risks 
and uncertainties that could cause actual results to differ materially from the results expressed or implied by the 
forward-looking statements contained in this Annual Report.  Before deciding to purchase, hold or sell our 
common stock, you should carefully consider the risks described below in addition to the other cautionary 
statements and risks described elsewhere, and the other information contained, in this Annual Report on Form 
10-K.  The risks and uncertainties described below are not the only ones we face.  Additional risks and 
uncertainties not presently known to us or that we currently deem immaterial may also affect our business.  If any 
of these known or unknown risks or uncertainties actually occurs with material adverse effects on Cohu, our 
business, financial condition and results of operations could be seriously harmed.  The trading price of our 
common stock could decline due to any of these risks, and you may lose all or part of your investment. 

The semiconductor industry we serve is highly volatile and unpredictable.  
Visibility into our markets is limited. Our operating results are substantially dependent on our semiconductor 
equipment business.  This capital equipment business is in turn highly dependent on the overall strength of the 
semiconductor industry.  Historically, the semiconductor industry has been highly cyclical with recurring periods 
of oversupply and excess capacity, which often have had a significant effect on the semiconductor industry’s 
demand for capital equipment, including equipment of the type we manufacture and market.  We anticipate that 
the markets for newer generations of semiconductors and semiconductor equipment may also be subject to 
similar cycles and severe downturns.  Any significant reductions in capital equipment investment by 
semiconductor manufacturers and semiconductor test subcontractors will materially and adversely affect our 
business, financial position and results of operations.  In addition, the volatile and unpredictable nature of 
semiconductor equipment demand has in the past and may in the future expose us to significant excess and 
obsolete and lower of cost or market inventory write-offs and reserve requirements. In 2011, 2010 and 2009, we 
recorded pre-tax inventory-related charges of approximately $5.8 million, $1.7 million, and $4.4 million, 
respectively, primarily as a result of changes in customer forecasts. 

The semiconductor equipment industry in general and the test handler market in particular, is highly 
competitive. 
The semiconductor test handler industry is intensely competitive and we face substantial competition from 
numerous companies throughout the world.  The test handler industry, while relatively small in terms of 
worldwide market size compared to other segments of the semiconductor equipment industry, has an inordinately 
large number of participants resulting in intense competitive pricing pressures.  Future competition may include 
companies that do not currently supply test handlers.  Some of our competitors have substantially greater 
financial, engineering, manufacturing and customer support capabilities and provide more extensive product 
offerings.  In addition, there are emerging semiconductor equipment companies that provide or may provide 
innovative technology incorporated in products that may compete successfully against our products.  We expect 
our competitors to continue to improve the design and performance of their current products and introduce new 
products with improved performance capabilities.  Our failure to introduce new products in a timely manner, the 
introduction by our competitors of products with perceived or actual advantages, or disputes over rights to use 
certain intellectual property or technology could result in a loss of our competitive position and reduced sales of, 
or margins on our existing products.  We believe that competitive conditions in the semiconductor test handler 
market have intensified over the last several years.  This intense competition has adversely impacted our product 
average selling prices and gross margins on certain products.  If we are unable to reduce the cost of our existing 
products and successfully introduce new lower cost products we expect these competitive conditions to 
negatively impact our gross margin and operating results in the foreseeable future.  

Semiconductor equipment is subject to rapid technological change, product introductions and transitions may 
result in inventory write-offs and our new product development involves numerous risks and uncertainties.  
Semiconductor equipment and processes are subject to rapid technological change.  We believe that our future 
success will depend in part on our ability to enhance existing products and develop new products with improved 
performance capabilities.  We expect to continue to invest heavily in research and development and must manage 
product transitions successfully, as introductions of new products, including the products obtained in our 
acquisitions, may adversely impact sales and/or margins of existing products.  In addition, the introduction of 
new products by us or by our competitors, the concentration of our revenues in a limited number of large 
customers, the migration to new semiconductor testing methodologies and the custom nature of our inventory 
parts increases the risk that our established products and related inventory may become obsolete, resulting in 
significant excess and obsolete inventory exposure.  This increased exposure resulted in significant charges to 

9 

 
operations during each of the years in the three-year period ended December 31, 2011.  Future inventory write-
offs and increased inventory reserve requirements could have a material adverse impact on our results of 
operations and financial condition.   

The design, development, commercial introduction and manufacture of new semiconductor equipment is an 
inherently complex process that involves a number of risks and uncertainties.  These risks include potential 
problems in meeting customer acceptance and performance requirements, integration of the equipment with other 
suppliers’ equipment and the customers’ manufacturing processes, transitioning from product development to 
volume manufacturing and the ability of the equipment to satisfy the semiconductor industry’s constantly 
evolving needs and achieve commercial acceptance at prices that produce satisfactory profit margins.  The design 
and development of new semiconductor equipment is heavily influenced by changes in integrated circuit 
assembly, test and final manufacturing processes and integrated circuit package design changes.  We believe that 
the rate of change in such processes and integrated circuit packages is accelerating.  As a result of these changes 
and other factors, assessing the market potential and commercial viability of handling and burn-in test equipment 
is extremely difficult and subject to a great deal of risk.  In addition, not all integrated circuit manufacturers 
employ the same manufacturing processes. Differences in such processes make it difficult to design standard test 
products that are capable of achieving broad market acceptance.  As a result, we might not accurately assess the 
semiconductor industry’s future equipment requirements and fail to design and develop products that meet such 
requirements and achieve market acceptance.  Failure to accurately assess customer requirements and market 
trends for new semiconductor test products may have a material adverse impact on our operations, financial 
condition and results of operations. 

The transition from product development to the manufacture of new semiconductor equipment is a difficult 
process and delays in product introductions and problems in manufacturing such equipment are common.  We 
have in the past and may in the future experience difficulties in manufacturing and volume production of our 
new equipment.  In addition, as is common with semiconductor equipment, our after sale support and warranty 
costs have typically been significantly higher with new products than with our established products.  Future 
technologies, processes and product developments may render our current or future product offerings obsolete 
and we might not be able to develop, introduce and successfully manufacture new products or make 
enhancements to our existing products in a timely manner to satisfy customer requirements or achieve market 
acceptance.  Furthermore, we might not realize acceptable profit margins on such products.  

Global economic conditions may have an impact on our business and financial condition in ways that we 
currently cannot predict. 
Our operations and financial results depend on worldwide economic conditions and their impact on levels of 
business spending, which have deteriorated significantly in many countries and regions and may remain 
depressed for the foreseeable future.  Continued uncertainties may reduce future sales of our products and 
services.  While we believe we have a strong customer base and have experienced strong collections in the past, if 
the current market conditions deteriorate, we may experience increased collection times and greater write-offs, 
either of which could have a material adverse effect on our cash flow. 

In addition, the tightening of credit markets and concerns regarding the availability of credit may make it more 
difficult for our customers to raise capital, whether debt or equity, to finance their purchases of capital equipment, 
including the products we sell.  Delays in our customers’ ability to obtain such financing, or the unavailability of 
such financing, would adversely affect our product sales and revenues and therefore harm our business and 
operating results.  We cannot predict the timing, duration of or effect on our business of the economic slowdown 
or the timing or strength of a subsequent recovery. 

A limited number of customers account for a substantial percentage of our net sales.  
A small number of customers of our semiconductor equipment segment have been responsible for a significant 
portion of our net sales. During the past five years, the percentage of our sales derived from these significant 
customers has varied greatly.  Such variations are due to changes in the customers’ business and their purchase of 
products from our competitors.  It is common in the semiconductor test handler industry for customers to 
purchase equipment from more than one equipment supplier, increasing the risk that our competitive position 
with a specific customer may deteriorate.  No assurance can be given that we will continue to maintain our 
competitive position with these or other significant customers.  Furthermore, we expect the percentage of our 
revenues derived from significant customers will vary greatly in future periods.  The loss of, or a significant 
reduction in, orders by these or other significant customers as a result of competitive products, market conditions, 
outsourcing final semiconductor test to test subcontractors that are not our customers or other factors, would have 

10 

 
a material adverse impact on our business, financial condition and results of operations. Furthermore, the 
concentration of our revenues in a limited number of large customers is likely to cause significant fluctuations in 
our future annual and quarterly operating results. 

We do not participate in the DRAM test handler market.  
Pick-and-place handlers used in DRAM applications account for a significant portion of the worldwide test 
handler market.  We do not participate in the DRAM market segment; therefore our total available sales market is 
limited. 

If we cannot continue to develop, manufacture and market products and services that meet customer 
requirements for innovation and quality, our revenue and gross margin may suffer.  
The process of developing new high technology products and services and enhancing existing products and 
services is complex, costly and uncertain, and any failure by us to anticipate customers’ changing needs and 
emerging technological trends accurately could significantly harm our market share and results of operations.  In 
addition, in the course of conducting our business, we must adequately address quality issues associated with our 
products and services, including defects in our engineering, design and manufacturing processes, as well as defects 
in third-party components included in our products.  In order to address quality issues, we work extensively with 
our customers and suppliers and engage in product testing to determine the cause of quality problems and to 
determine appropriate solutions.  Finding solutions to quality issues can be expensive and may result in additional 
warranty, replacement and other costs, adversely affecting our profits.  In addition, quality issues can impair our 
relationships with new or existing customers and adversely affect our reputation, which could lead to a material 
adverse effect on our operating results.  

The cyclical nature of the semiconductor equipment industry places enormous demands on our employees, 
operations and infrastructure.  
The semiconductor equipment industry is characterized by dramatic and sometimes volatile changes in demand 
for its products.  Changes in product demand result from a number of factors including the semiconductor 
industry’s continually changing and unpredictable capacity requirements and changes in integrated circuit 
design and packaging.  Sudden changes in demand for semiconductor equipment have a significant impact on 
our operations.  Typically, we reduce and increase our workforce, particularly in manufacturing, based on 
customer demand for our products.  These changes in workforce levels place enormous demands on our 
employees, operations and infrastructure since newly hired personnel rarely possess the expertise and level of 
experience of current employees. Additionally, these transitions divert management time and attention from 
other activities and adversely impact employee morale.  We have in the past and may in the future experience 
difficulties, particularly in manufacturing, in training and recruiting the large number of additions to our 
workforce.  The volatility in headcount and business levels, combined with the cyclical nature of the 
semiconductor industry, may require that we invest substantial amounts in new operational and financial 
systems, procedures and controls.  We may not be able to successfully adjust our systems, facilities and 
production capacity to meet our customers’ changing requirements.  The inability to meet such requirements 
will have an adverse impact on our business, financial position and results of operations.  

We utilize contract manufacturers and changes to those relationships, expected or unexpected, may result in 
delays or disruptions that could cause us to lose revenue and damage our customer relationships.  
Our reliance on contract manufacturers gives us less control over the manufacturing process and exposes us to 
significant risks, including limited control over capacity, late delivery, quality and costs. In addition, it is time 
consuming and costly to qualify and implement additional contract manufacturer relationships. Therefore, if we 
should fail to effectively manage our contract manufacturer relationships or if one or more of them should 
experience delays, disruptions or quality control problems, or if we had to change or add additional contract 
manufacturers or contract manufacturing sites, our ability to ship products to our customers could be delayed. 
Also, the addition of manufacturing locations or contract manufacturers may increase the complexity of our supply 
chain management. We cannot be certain that existing or future contract manufacturers will be able to manufacture 
our products on a timely and cost-effective basis, or to our quality and performance specifications. If our contract 
manufacturers are unable to meet our manufacturing requirements in a timely manner, our ability to ship products 
and to realize the related revenues when anticipated could be materially affected.  

The loss of key personnel could adversely impact our business. 
Certain key personnel are critical to our business.  Our future operating results depend substantially upon the 
continued service of our key personnel, many of whom are not bound by employment or non-competition 
agreements.  Our future operating results also depend in significant part upon our ability to attract and retain 

11 

 
qualified management, manufacturing, technical, engineering, marketing, sales and support personnel.  
Competition for qualified personnel, particularly those with technical skills, is intense, and we cannot ensure 
success in attracting or retaining qualified personnel. In addition, the cost of living in the San Diego, California 
area, where the majority of our personnel are located, is very high and we have had difficulty in recruiting 
prospective employees from other locations. There may be only a limited number of persons with the requisite 
skills and relevant industry experience to serve in these positions and it may become increasingly difficult for us 
to hire personnel over time.  Our business, financial condition and results of operations could be materially 
adversely affected by the loss of any of our key employees, by the failure of any key employee to perform in his 
or her current position, or by our inability to attract and retain skilled employees.  

We are exposed to the risks of operating a global business. 
We are a global corporation with offices and subsidiaries in certain foreign locations to support our sales and 
services to the global semiconductor industry and, as such, we face risks in doing business abroad that we do not 
face domestically.  Certain aspects inherent in transacting business internationally could negatively impact our 
operating results, including:  

•  costs and difficulties in staffing and managing international operations; 
•  unexpected changes in regulatory requirements; 
•  difficulties in enforcing contractual and intellectual property rights; 
• 
• 
•  potentially adverse tax consequences, including restrictions on repatriating earnings and the threat of 

longer payment cycles; 
local political and economic conditions; 

“double taxation”; and 
fluctuations in currency exchange rates, which can affect demand and increase our costs. 

• 

Additionally, managing geographically dispersed operations presents difficult challenges associated with 
organizational alignment and infrastructure, communications and information technology, inventory control, 
customer relationship management, terrorist threats and related security matters and cultural diversities.  If we are 
unsuccessful in managing such operations effectively, our business and results of operations will be adversely 
affected. 

Failure of critical suppliers to deliver sufficient quantities of parts in a timely and cost-effective manner could 
adversely impact our operations. 
We use numerous vendors to supply parts, components and subassemblies for the manufacture of our products.  It 
is not always possible to maintain multiple qualified suppliers for all of our parts, components and subassemblies. 
As a result, certain key parts may be available only from a single supplier or a limited number of suppliers.  In 
addition, suppliers may cease manufacturing certain components that are difficult to replace without significant 
reengineering of our products.  On occasion, we have experienced problems in obtaining adequate and reliable 
quantities of various parts and components from certain key suppliers.  Our results of operations may be 
materially and adversely impacted if we do not receive sufficient parts to meet our requirements in a timely and 
cost effective manner. 

We are exposed to risks associated with acquisitions, investments and divestitures. 
We have made, and may in the future make, acquisitions of, or significant investments in, businesses with 
complementary products, services and/or technologies.  Acquisitions and investments involve numerous risks, 
including, but not limited to:  

•  difficulties and increased costs in connection with integration of the personnel, operations, technologies 

and products of acquired businesses;  

•  diversion of management’s attention from other operational matters;  
• 
• 
• 
• 

the potential loss of key employees of acquired businesses; 
lack of synergy, or the inability to realize expected synergies, resulting from the acquisition;  
failure to commercialize purchased technology; and  
the impairment of acquired intangible assets and goodwill that could result in significant charges to 
operating results in future periods.    

We may be required to finance future acquisitions and investments through a combination of borrowings, 
proceeds from equity or debt offerings and the use of cash, cash equivalents and short term investments.   

12 

 
With respect to divestitures, we may divest businesses that do not meet our strategic objectives, or do not meet 
our growth or profitability targets and may not be able to complete proposed divestitures on terms commercially 
favorable to us.  

Mergers, acquisitions and investments are inherently risky and the inability to effectively manage these risks 
could materially and adversely affect our business, financial condition and results of operations.  At December 
31, 2011 we had goodwill and net purchased intangible assets balances of $58.1 million and $21.8 million, 
respectively.  

Third parties may violate our proprietary rights or accuse us of infringing upon their proprietary rights. 
We rely on patent, copyright, trademark and trade secret laws to establish and maintain proprietary rights in our 
technology and products.  Any of our proprietary rights may expire due to patent life, or be challenged, invalidated 
or circumvented.  In addition, from time to time, we receive notices from third parties regarding patent or 
copyright claims.  Any such claims, with or without merit, could be time-consuming to defend, result in costly 
litigation, divert management’s attention and resources and cause us to incur significant expenses.  In the event of 
a successful claim of infringement against us and our failure or inability to license the infringed technology or to 
substitute similar non-infringing technology, our business, financial condition and results of operations could be 
adversely affected. 

A majority of our revenues are generated from exports to foreign countries, primarily in Asia, that are subject 
to economic and political instability and we compete against a number of Asian test handling equipment 
suppliers. 
The majority of our export sales are made to destinations in Asia.  Political or economic instability, particularly in 
Asia, may adversely impact the demand for capital equipment, including equipment of the type we manufacture 
and market.  In addition, we face intense competition from a number of Asian suppliers that have certain 
advantages over U.S. suppliers, including us.  These advantages include, among other things, proximity to 
customers, favorable tariffs and affiliation with significantly larger organizations.  In addition, changes in the 
amount or price of semiconductors produced in Asia could impact the profitability or capital equipment spending 
programs of our foreign and domestic customers. 

The occurrence of natural disasters in Asia and geopolitical instability caused by terrorist attacks and other 
threats may adversely impact our operations and sales. 
Our Asian sales and service headquarters is located in Singapore and the majority of our sales are made to 
destinations in Asia.  In addition, we have a location in the Philippines which fabricates certain component parts 
used in our products.  These regions are known for being vulnerable to natural disasters and other risks, such as 
earthquakes, tsunamis, fires, and floods, which at times have disrupted the local economies.  A significant 
earthquake or tsunami could materially affect operating results.  We are not insured for most losses and business 
interruptions of this kind, and do not presently have redundant, multiple site capacity in the event of a natural 
disaster.  In the event of such disaster, our business would suffer.  Furthermore, we have customers throughout 
the Middle East and terrorist attacks, protests or other threats in this region may cause geopolitical instability 
which may have an adverse impact on our business, results of operations and financial condition. 

Compliance with regulations may impact sales to foreign customers. 
Certain products and services that we offer require compliance with United States export and other regulations.  
Compliance with complex U.S. laws and regulations that apply to our international sales activities increases our 
cost of doing business in international jurisdictions and could expose us or our employees to fines and penalties. 
These laws and regulations include import and export requirements, the U.S. State Department International 
Traffic in Arms Regulations (ITAR) and U.S. laws such as the Foreign Corrupt Practices Act (FCPA), and local 
laws prohibiting corrupt payments to governmental officials.  Violations of these laws and regulations could 
result in fines, criminal sanctions against us, our officers or our employees, prohibitions on the conduct of our 
business and damage to our reputation.  Although we have implemented policies and procedures designed to 
ensure compliance with these laws, there can be no assurance that our employees, contractors or agents will not 
violate our policies, or that our policies will be effective in preventing all potential violations. Any such violations 
could include prohibitions on our ability to offer our products and services to one or more countries, and could 
also materially damage our reputation, our brand, our international expansion efforts, our ability to attract and 
retain employees, our business and our operating results.  Further, defending against claims of violations of 
these laws and regulations, even if we are successful, could be time-consuming, result in costly litigation, 
divert management’s attention and resources and cause us to incur significant expenses. 

13 

 
Our business and operations could suffer in the event of security breaches.  
Attempts by others to gain unauthorized access to information technology systems are becoming more 
sophisticated and are sometimes successful. These attempts, which might be related to industrial or other 
espionage, include covertly introducing malware to our computers and networks and impersonating authorized 
users, among others. We seek to detect and investigate all security incidents and to prevent their recurrence, but in 
some cases, we might be unaware of an incident or its magnitude and effects. The theft, unauthorized use or 
publication of our intellectual property and/or confidential business information could harm our competitive 
position, reduce the value of our investment in research and development and other strategic initiatives or 
otherwise adversely affect our business. To the extent that any security breach results in inappropriate disclosure 
of our customers' or licensees' confidential information, we may incur liability as a result. In addition, we may be 
required to devote additional resources to the security of our information technology systems.  

Our  financial  and  operating  results  may  vary  and  may  fall  below  analysts’  estimates,  which  may  cause  the 
price of our common stock to decline.  
Our operating results may fluctuate from quarter to quarter due to a variety of factors including, but not limited 
to:  
• 
• 
• 
• 
• 

timing and amount of orders from customers and shipments to customers;  
inability to recognize revenue due to accounting requirements;  
inventory writedowns; 
inability to deliver solutions as expected by our customers; and 
intangible and deferred tax asset writedowns. 

Due to these factors or other unanticipated events, quarter-to-quarter comparisons of our operating results may 
not be reliable indicators of our future performance.  In addition, from time to time our quarterly financial results 
may fall below the expectations of the securities and industry analysts who publish reports on our company or of 
investors in general.  This could cause the market price of our stock to decline, perhaps significantly.  

We have experienced significant volatility in our stock price. 
A variety of factors may cause the price of our stock to be volatile.  In recent years, the stock market in general, 
and the market for shares of high-technology companies in particular, including ours, have experienced extreme 
price fluctuations, which have often been unrelated to the operating performance of affected companies.  During 
the last three years the price of our common stock has ranged from $7.00 to $17.35.  The price of our stock may 
be more volatile than the stock of other companies due to, among other factors, the unpredictable and cyclical 
nature of the semiconductor industry, our significant customer concentration, intense competition in the test 
handler industry, our limited backlog making earnings predictability difficult and our relatively low daily stock 
trading volume.  The market price of our common stock is likely to continue to fluctuate significantly in the 
future, including fluctuations related and unrelated to our performance.  

Item 1B.  Unresolved Staff Comments. 

None. 

14 

 
 
Item 2.  Properties. 

Certain information concerning our principal properties at December 31, 2011, identified by business segment is 
set forth below: 

Location 
Poway, California (1) (2) (3) (4) 
Kolbermoor, Germany (1) 
Calamba City, Laguna, Philippines (1) 
Singapore (1) 
Heidenrod – Kemel, Germany (3) 

(1)  Semiconductor equipment 
(2)  Video cameras 
(3)  Microwave Communications 
(4)  Cohu Corporate offices 

Approximate  
Sq. Footage 
338,000 
40,000 
39,000   
24,000   
5,000 

Ownership 
Owned  
Owned 
Leased 
Leased 
Leased 

In addition to the locations listed above, we lease other properties primarily for sales and service offices in 
various locations.  We believe our facilities are suitable for their respective uses and are adequate for our present 
needs.   

Item 3.  Legal Proceedings.  

From time-to-time we are involved in various legal proceedings, examinations by various tax authorities and 
claims that have arisen in the ordinary course of our businesses.  Although the outcome of such legal proceedings, 
claims and examinations cannot be predicted with certainty, we do not believe any such matters exist at this time 
that will have a material adverse effect on our financial position or results of our operations. 

Item 4.  Mine Safety Disclosures 

Not applicable. 

15 

 
 
 
 
PART II 

Item 5.  Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of 

Equity Securities. 

(a)  Market Information 

Cohu, Inc. stock is traded on the NASDAQ Global Select Market under the symbol "COHU".  The following table 
sets forth the high and low sales prices as reported on the NASDAQ Global Select Market during the last two 
years. 

Fiscal 2011 

High 

First Quarter 
   $ 
Second Quarter      $ 
   $ 
Third Quarter 
   $ 
Fourth Quarter  

 17.35    $ 
 15.72    $ 
 13.65    $ 
 12.42    $ 

Low 
 13.10    $ 
 11.94    $ 
 9.67    $ 
 8.99    $ 

Fiscal 2010 

High 

Low 

 14.89   $ 
 17.11   $ 
 16.00   $ 
 16.30   $ 

 11.85 
 12.56 
 11.16 
 11.86 

Holders 

At February 10, 2012, Cohu had 614 stockholders of record. 

Dividends 

We have paid consecutive quarterly dividends since 1977 and, as discussed below, expect to continue doing so.  
Cash dividends, per share, declared in 2011 and 2010 were as follows: 

First Quarter 
Second Quarter  
Third Quarter 
Fourth Quarter  
Total 

  Fiscal 2011   Fiscal 2010
 0.06
 0.06   $
  $
 0.06
 0.06   $
  $
 0.06
 0.06   $
  $
 0.06
 0.06   $
$
 0.24
 0.24   $
  $

We intend to continue to pay quarterly dividends subject to capital availability and periodic determinations by our 
Board of Directors that cash dividends are in the best interests of our stockholders.  Our dividend policy may be 
affected by, among other items, our views on potential future capital requirements, including those related to 
research and development, investments and acquisitions, legal risks and stock repurchases.  

Equity Compensation Plan Information  

The following table summarizes information with respect to equity awards under Cohu’s equity compensation 
plans at December 31, 2011 (in thousands, except per share amounts): 

Plan category  
Equity compensation plans              
   approved by security holders 

Equity compensation plans not      
   approved by security holders 

    Weighted average 
    exercise price of 

Number of securities  
to be issued upon 
exercise of outstanding       outstanding options, 
    warrants and rights 
options, warrants and 
    (b) (2) 
rights (a) (1) 

  Number of securities  
  available for future issuance 
  under equity compensation  
  plans (excluding securities  
  reflected in column (a)) (c) 

 3,411

 -
 3,411

  $

 13.01 

 1,796  (3) 

 - 
 13.01 

  $

 -    
1,796    

(1)  Includes options and restricted stock units (RSUs) outstanding under Cohu’s equity incentive plans, as no stock warrants or 

other rights were outstanding as of December 31, 2011. 

(2)  The weighted average exercise price of outstanding options, warrants and rights does not take RSUs into account as RSUs 

have a de minimus purchase price. 

(3)  Includes 637,354 shares of common stock reserved for future issuance under the Cohu 1997 Employee Stock Purchase Plan. 

For further details regarding Cohu’s equity compensation plans, see Note 5, “Employee Benefit Plans”, included 
in Part IV, Item 15(a) of this Form 10-K. 

16 

 
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
     
     
     
     
  
      
  
    
   
 
   
 
   
   
 
     
 
Comparative Stock Performance Graph 

The information contained in this Stock Performance Graph section shall not be deemed to be “soliciting 
material” or “filed” with the SEC or subject to the liabilities of Section 18 of the Exchange Act except to the 
extent that Cohu specifically incorporates it by reference into a document filed under the Securities Act or the 
Exchange Act.  

The graph below compares the cumulative total stockholder return on the common stock of Cohu for the last five 
fiscal years with the cumulative total return on a Peer Group Index and a NASDAQ Market Index over the same 
period (assuming the investment of $100 in Cohu’s common stock, Peer Group Index and NASDAQ Market 
Index on January 1, 2007 and reinvestment of all dividends).  The Peer Group Index set forth on the Performance 
Graph is the Morningstar Semiconductor and Equipment Materials Index.  The Morningstar Semiconductor and 
Equipment Materials Index is comprised of approximately 40 publicly-held semiconductor equipment and other 
related companies.  Historical stock price performance is not necessarily indicative of future stock price 
performance.  

COMPARISON OF 5-YEAR CUMULATIVE TOTAL RETURN AMONG COHU INC., 
NASDAQ MARKET INDEX, SEMICONDUCTOR EQUIPMENT & MATERIALS 

2006  

  2007  

  2008  

  2009  

  2010  

   2011  
 62 
 113 
 71 

 85    $ 
 115    $ 
 80    $ 

Cohu, Inc. 
NASDAQ Index 
Peer Group 

$ 
$ 
$ 

 100    $
 100    $
 100    $

 78    $
 112    $
 95    $

 62    $
 65    $
 50    $

 73    $
 97    $
 73    $

17 

 
 
  
  
  
  
  
Item 6.  Selected Financial Data.   

The following selected financial data should be read in conjunction with Cohu’s Consolidated Financial 
Statements and Notes thereto included in Part IV, Item 15(a) and with Management’s Discussion and Analysis of 
Financial Condition and Results of Operations, included in Part II, Item 7.  In December, 2008, we purchased 
Rasco.  The results of Rasco’s operations have been included in our consolidated financial statements since that 
date.  In March, 2007, we purchased Tandberg Television AVS GmbH (“AVS”).  The results of AVS’ operations 
have been included in our consolidated financial statements since that date.   

Years Ended,  
(in thousands, except per share data)  
Consolidated Statement of Operations Data:  
  Net sales    
  Net income (loss)  (2) 
$
  Net income (loss) per common share – basic    $
  Net income (loss) per common share – diluted   $
Cash dividends per share, paid quarterly  
$
Consolidated Balance Sheet Data:  
  Total consolidated assets  
  Working Capital  

$
$

$

Dec. 31
2011  (1)

Dec. 25 
2010  

Dec. 26 
2009  

Dec. 27 
2008  

  Dec. 29 
2007  

 308,968   $
 15,719   $
 0.65   $
 0.64   $
 0.24   $

 322,667   $
 24,644   $
 1.04   $
 1.02   $
 0.24   $

 171,261   $
 (28,168)  $
 (1.20)  $
 (1.20)  $
 0.24   $

 199,659   $ 
 (5,443)  $ 
 (0.23)  $ 
 (0.23)  $ 
 0.24   $ 

 241,389 

 7,978 

 0.35 

 0.34 

 0.24 

 361,608   $
 191,945   $

 366,043   $
 168,683   $

 330,118   $
 139,597   $

 344,169   $ 
 155,589   $ 

 340,379 
 234,345 

(1)  The year ended December 31, 2011 consists of 53 weeks. 

(2)    The year ended December 26, 2009 includes a charge of $19.6 million for an increase in the valuation allowance against our 

deferred tax assets.   

18 

 
 
 
     
 
    
 
    
 
    
       
 
 
 
 
 
 
 
     
 
Item 7.  Management’s Discussion and Analysis of Financial Condition and Results of Operations. 

OVERVIEW  

Cohu operates in three business segments.  Our primary business is the development, manufacture, sale and 
servicing of test handling, burn-in, thermal sub-systems and MEMS test solutions for the global semiconductor 
industry through our wholly-owned subsidiaries, Delta Design, Inc. and Rasco GmbH.  This business is 
significantly dependent on capital expenditures by semiconductor manufacturers and test subcontractors, which in 
turn is dependent on the current and anticipated market demand for semiconductors that is subject to cyclical 
trends.  We expect that the semiconductor equipment industry will continue to be cyclical and volatile in part 
because consumer electronics, the principal end market for integrated circuits, is a highly dynamic industry and 
demand is difficult to accurately predict.  Our other businesses produce mobile microwave communications 
equipment (Broadcast Microwave Services, Inc.) and video cameras and accessories (Cohu Electronics Division). 

Industry analyst Gartner, Inc. said that the worldwide semiconductor market has slowed throughout 2011 and that 
three key factors are shaping the short-term outlook for semiconductor equipment: excess inventory, 
manufacturing overcapacity and slowing demand due to economic weakness.  Orders for semiconductor test and 
assembly equipment as reported by Semiconductor Equipment and Materials International (SEMI) decreased 
during the second half of 2011 and were essentially flat from August through December, indicating order levels 
may have reached the bottom.  Over the long-term, we are optimistic about the prospects for the semiconductor 
equipment industry due to expanding applications and growing integrated circuit content in consumer, industrial 
and automotive applications.  However, near-term business conditions are more uncertain as some of our 
customers are being cautious due in part to uncertainties in the macro-economic environment that are affecting 
consumer confidence and spending.  Recently, we have seen increased customer activity, particularly in 
automotive and consumer applications, which is an encouraging sign.  However, we will continue to take prudent 
steps to control costs without compromising the funding of key product development programs.   

Our non-semiconductor equipment businesses comprised approximately 19% of our consolidated revenues 
during the three-year period ended December 31, 2011 and were approximately 16% for the year ended 
December 31, 2011.  Our microwave communications equipment business develops, manufactures and sells 
mobile microwave communications equipment, antenna systems and associated equipment.  These products 
are used in the transmission of video, audio, and telemetry data.  Applications for these microwave data-links 
include unmanned aerial vehicles (“UAVs”), public safety, security, surveillance, and electronic news 
gathering.  Customers for these products are government agencies, public safety organizations, UAV program 
contractors, television broadcasters, and other commercial entities.  Our microwave communications 
equipment business continues to capitalize on its focus on the surveillance, UAV and law enforcement 
markets. 

Our video camera segment develops, manufactures and sells a wide variety of video cameras and related 
products, specializing in video solutions for security, surveillance and traffic monitoring.  Customers for these 
products are distributed among security, surveillance, traffic control/management, scientific imaging and 
machine vision.  During fiscal 2011, sales and operating income for our video camera operation benefitted 
from demand for our new Helios product line.  

Application of Critical Accounting Estimates and Policies 

Our discussion and analysis of our financial condition and results of operations is based upon our consolidated 
financial statements, which have been prepared in accordance with accounting principles generally accepted in 
the United States of America.  The preparation of these financial statements requires us to make estimates and 
judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of 
contingent assets and liabilities.  We base our estimates on historical experience, forecasts and on various other 
assumptions that are believed to be reasonable under the circumstances, however actual results may differ from 
those estimates under different assumptions or conditions.  The methods, estimates and judgments we use in 
applying our accounting policies have a significant impact on the results we report in our financial statements. 
Some of our accounting policies require us to make difficult and subjective judgments, often as a result of the 
need to make estimates of matters that are inherently uncertain.  Our most critical accounting estimates that we 
believe are the most important to an investor’s understanding of our financial results and condition and require 
complex management judgment include: 

19 

 
• 

revenue recognition, including the deferral of revenue on sales to customers, which impacts our results of 
operations; 

•  estimation of valuation allowances and accrued liabilities, specifically product warranty, inventory reserves 

• 

• 

• 

and allowance for bad debts, which impact gross margin or operating expenses; 
the recognition and measurement of current and deferred income tax assets and liabilities, unrecognized tax 
benefits and the valuation allowance on deferred tax assets, which impact our tax provision; 
the assessment of recoverability of long-lived assets including goodwill and other intangible assets, which 
primarily impacts gross margin or operating expenses if we are required to record impairments of assets or 
accelerate their depreciation; and 
the valuation and recognition of share-based compensation, which impacts gross margin, research and 
development expense, and selling, general and administrative expense. 

Below, we discuss these policies further, as well as the estimates and judgments involved. We also have other 
policies that we consider key accounting policies; however, these policies typically do not require us to make 
estimates or judgments that are difficult or subjective. 

Revenue Recognition: We generally recognize revenue upon shipment and title passage for established 
products (i.e., those that have previously satisfied customer acceptance requirements) that provide for full 
payment tied to shipment.  Revenue for products that have not previously satisfied customer acceptance 
requirements or from sales where customer payment dates are not determinable is recognized upon customer 
acceptance.  For arrangements containing multiple elements initiated prior to December 26, 2010, the first day 
of our fiscal 2011, the revenue relating to the undelivered elements is deferred at their estimated relative fair 
values until delivery of the deferred elements.  For arrangements initiated or materially modified subsequent to 
December 26, 2010 containing multiple elements, the revenue relating to the undelivered elements is deferred 
using the relative selling price method utilizing estimated sales prices until delivery of the deferred elements. 
We limit the amount of revenue recognition for delivered elements to the amount that is not contingent on the 
future delivery of products or services, future performance obligations or subject to customer-specified return 
or adjustment. 

Accounts Receivable: We maintain an allowance for doubtful accounts for estimated losses resulting from the 
inability of our customers to make required payments.  If the financial condition of our customers deteriorates, 
resulting in an impairment of their ability to make payments, additional allowances may be required.   

Warranty: We provide for the estimated costs of product warranties in the period sales are recognized.  Our 
warranty obligation estimates are affected by historical product shipment levels, product performance, and 
material and labor costs incurred in correcting product performance problems.  Should product performance, 
material usage or labor repair costs differ from our estimates, revisions to the estimated warranty liability would 
be required.  

Inventory: The valuation of inventory requires us to estimate obsolete or excess inventory as well as inventory 
that is not of saleable quality. The determination of obsolete or excess inventory requires us to estimate the future 
demand for our products. The demand forecast is a direct input in the development of our short-term 
manufacturing plans. We record valuation reserves on our inventory for estimated excess and obsolete inventory 
and lower of cost or market concerns equal to the difference between the cost of inventory and the estimated 
market value based upon assumptions about future product demand, market conditions and product selling prices. 
If future product demand, market conditions or product selling prices are less than those projected by 
management or if continued modifications to products are required to meet specifications or other customer 
requirements, increases to inventory reserves may be required which would have a negative impact on our gross 
margin.   

Income Taxes: We estimate our liability for income taxes based on the various jurisdictions where we conduct 
business.  This requires us to estimate our (i) current taxes; (ii) temporary differences that result from differing 
treatment of certain items for tax and accounting purposes and (iii) unrecognized tax benefits.  Temporary 
differences result in deferred tax assets and liabilities that are reflected in the consolidated balance sheet.  The 
deferred tax assets are reduced by a valuation allowance if, based upon all available evidence, it is more likely 
than not that some or all of the deferred tax assets will not be realized.  Establishing, reducing or increasing a 
valuation allowance in an accounting period generally results in an increase or decrease in tax expense in the 
statement of operations.  We must make significant judgments to determine the provision for income taxes, 
deferred tax assets and liabilities, unrecognized tax benefits and any valuation allowance to be recorded against 

20 

 
deferred tax assets.  Our gross deferred tax asset balance as of December 31, 2011 was approximately 
$29.1 million, with a valuation allowance of approximately $22.4 million. Our deferred tax assets consist 
primarily of reserves and accruals that are not yet deductible for tax and tax credit and net operating loss 
carryforwards. 

Goodwill, Purchased Intangible Assets and Other Long-lived Assets: We evaluate goodwill for impairment 
annually and when an event occurs or circumstances change that indicate that the carrying value may not be 
recoverable.  We test goodwill for impairment by first comparing the book value of net assets to the fair value of 
the reporting units.  If the fair value is determined to be less than the book value, a second step is performed to 
compute the amount of impairment as the difference between the estimated fair value of goodwill and the 
carrying value.  We estimated the fair values of our reporting units primarily using the income approach valuation 
methodology that includes the discounted cash flow method, taking into consideration the market approach and 
certain market multiples as a validation of the values derived using the discounted cash flow methodology.  
Forecasts of future cash flows are based on our best estimate of future net sales and operating expenses, based 
primarily on customer forecasts, industry trade organization data and general economic conditions.   

We conduct our annual impairment test as of October 1 of each year, and have determined there is no impairment 
as of October 1, 2011. Other events and changes in circumstances may also require goodwill to be tested for 
impairment between annual measurement dates.  While a decline in stock price and market capitalization is not 
specifically cited as a goodwill impairment indicator, a company’s stock price and market capitalization should 
be considered in determining whether it is more likely than not that the fair value of a reporting unit is less that its 
carrying value.  Additionally, a significant decline in a company’s stock price may suggest that an adverse change 
in the business climate may have caused the fair value of one or more reporting units to fall below their carrying 
value.  The financial and credit market volatility directly impacts our fair value measurement through our stock 
price that we use to determine our market capitalization.  During times of volatility, significant judgment must be 
applied to determine whether credit or stock price changes are a short-term swing or a longer-term trend.  As of 
December 31, 2011 we do not believe there have been any events or circumstances that would require us to 
perform an interim goodwill impairment review, however, a sustained decline in Cohu’s market capitalization 
below its book value could lead us to determine, in a future period, that an interim goodwill impairment review is 
required and may result in an impairment charge which would have a negative impact on our results of 
operations.  

Long-lived assets, other than goodwill, are reviewed for impairment whenever events or changes in 
circumstances indicate that the carrying amount of the assets might not be recoverable.  Conditions that would 
necessitate an impairment assessment include a significant decline in the observable market value of an asset, a 
significant change in the extent or manner in which an asset is used, or any other significant adverse change that 
would indicate that the carrying amount of an asset or group of assets may not be recoverable.  For long-lived 
assets, impairment losses are only recorded if the asset’s carrying amount is not recoverable through its 
undiscounted, probability-weighted future cash flows.  We measure the impairment loss based on the difference 
between the carrying amount and estimated fair value. 

Contingencies: We are subject to certain contingencies that arise in the ordinary course of our businesses which 
require us to assess the likelihood that future events will confirm the existence of a loss or an impairment of an 
asset.  If a loss or asset impairment is probable and the amount of the loss or impairment is reasonably estimable, 
we accrue a charge to operations in the period such conditions become known.   

Share-based Compensation:  Share-based compensation expense related to stock options is recorded based on 
the fair value of the award on its grant date which we estimate using the Black-Scholes valuation model.  Share-
based compensation expense related to restricted stock unit awards is calculated based on the market price of our 
common stock on the grant date, reduced by the present value of dividends expected to be paid on our common 
stock prior to vesting of the restricted stock unit.  

Recent Accounting Pronouncements 

For a description of accounting changes and recent accounting pronouncements, including the expected dates of 
adoption and estimated effects, if any, on our consolidated financial statements, see Note 1, "Recent Accounting 
Pronouncements" in Part IV, Item 15(a) of this Form 10-K. 

21 

 
RESULTS OF OPERATIONS 

The following table summarizes certain operating data from continuing operations as a percentage of net sales in 
each of the last three years.   

   Net sales 
   Cost of sales 
   Gross margin 
   Research and development 
   Selling, general and administrative 
   Income (loss) from operations 

2011 Compared to 2010 

Net Sales 

2011  
 100.0 %  
 (67.6)%  
 32.4 %  
 (11.7)%  
 (15.1)%  
 5.6 %  

2010  
 100.0 %  
 (65.9)%  
 34.1 %  
 (11.2)%  
 (13.7)%  
 9.2 %  

2009  
 100.0 %
 (69.4)%
 30.6 %
 (18.7)%
 (20.7)%
 (8.8)%

During 2011, our consolidated net sales were approximately $309.0 million, a decrease of 4.2% from the prior 
year.  Sales of semiconductor equipment decreased 4.7% from $273.6 million to $260.6 million and accounted 
for 84.4% of consolidated net sales in 2011 versus 84.8% in 2010.  During 2011, sales of our semiconductor 
equipment business were impacted by excess semiconductor inventory, manufacturing overcapacity and slowing 
semiconductor demand due to continued economic weakness that resulted in lower equipment utilization and 
reduced orders during the second half of the year.  Conversely, in 2010 our sales of semiconductor equipment 
benefitted from high rates of equipment utilization which required our customers to invest in additional capacity.  
Our sales in 2010 also benefitted from market share gains and capacity additions on new test floors. 

Sales of microwave communications equipment accounted for approximately $30.0 million or 9.7% of 
consolidated net sales in 2011 and decreased 5.5% when compared to 2010.  The sales decrease during 2011 was 
due to lower sales of antenna systems to customers in the government surveillance market resulting primarily 
from a delay in the receipt of certain customer orders that were delayed to fiscal 2012. 

Sales of video cameras accounted for 5.9% of consolidated net sales in 2011 and increased $1.0 million or 5.5% 
when compared to 2010.  The increase in 2011 sales resulted from increased demand for high definition traffic 
monitoring products. 

Gross Margin 

Gross margin consists of net sales less cost of sales. Cost of sales consists primarily of the cost of materials, 
assembly and test labor and overhead from operations. Our gross margin can fluctuate due to a number of factors, 
including, but not limited to, the mix of products sold, product support costs, inventory reserve adjustments and 
utilization of manufacturing capacity.  Our gross margin, as a percentage of net sales, decreased to 32.4% in 2011 
from 34.1% in 2010, due to unfavorable product mix and lower sales volume.   

Our gross margin has been impacted by charges to cost of sales related to excess, obsolete and lower of cost or 
market inventory issues. We compute the majority of our excess and obsolete inventory reserve requirements 
using a one-year inventory usage forecast. During 2011 and 2010, we recorded net charges to cost of sales of 
approximately $5.8 million and $1.7 million, respectively, for excess and obsolete inventory.  While we believe 
our reserves for excess and obsolete inventory and lower of cost or market concerns are adequate to cover known 
exposures at December 31, 2011, reductions in customer forecasts or continued modifications to products, as a 
result of our failure to meet specifications or other customer requirements, may result in additional charges to 
operations that could negatively impact our gross margin in future periods. Conversely, if our actual inventory 
usage is greater than our forecasted usage, our gross margin in future periods may be favorably impacted. 

Research and Development Expense (“R&D Expense”) 

R&D expense consists primarily of salaries and related costs of employees engaged in ongoing research, product 
design and development activities, costs of engineering materials and supplies and professional consulting 
expenses.  During both 2011 and 2010 R&D expense was $36.2 million and represented 11.7% of net sales in 
2011 compared to 11.2% in 2010.  

22 

 
     
 
 
Selling, General and Administrative Expense (“SG&A Expense) 

SG&A expense consists primarily of salaries and benefit costs of employees, commission expense for 
independent sales representatives, product promotion and costs of professional services.  SG&A expense as a 
percentage of net sales increased to 15.1% in 2011, from 13.7% in 2010, increasing to $46.6 million in 2011 from 
$44.1 million in 2010 due primarily to higher labor costs across our business segments.   

Interest and other, net 

Interest and other, net was approximately $0.4 million and $0.6 million in 2011 and 2010, respectively. Our 
interest income was lower in 2011 due to lower interest rates.  

Income Taxes  

The provision for income taxes expressed as a percentage of pre-tax income or loss was 11.6% in 2011 and 
18.5% in 2010.  The provision for income taxes for the years ended December 31, 2011 and December 25, 2010 
differs from the U.S. federal statutory rate primarily due to decreases in the valuation allowance on our deferred 
tax assets, foreign income taxed at different rates and other factors.  

Companies are required to assess whether a valuation allowance should be recorded against their deferred tax 
assets (“DTAs”) based on the consideration of all available evidence, using a “more likely than not” realization 
standard. The four sources of taxable income that must be considered in determining whether DTAs will be 
realized are, (1) future reversals of existing taxable temporary differences (i.e. offset of gross deferred tax 
assets against gross deferred tax liabilities); (2) taxable income in prior carryback years, if carryback is 
permitted under the tax law; (3) tax planning strategies and (4) future taxable income exclusive of reversing 
temporary differences and carryforwards. 

In assessing whether a valuation allowance is required, significant weight is to be given to evidence that can be 
objectively verified.  We have evaluated our DTAs each reporting period, including an assessment of our 
cumulative income or loss over the prior three-year period and future periods, to determine if a valuation 
allowance was required. A significant negative factor in our assessment was Cohu's three-year cumulative U.S. 
loss history at the end of the 2009 and 2010 fiscal year periods. 

Notwithstanding our 36-month domestic, cumulative GAAP pretax income of approximately $7.0 million at 
the end of 2011, with (i) the weak semiconductor equipment industry business conditions we have experienced 
in the second half of 2011, (ii) global economic uncertainty and (iii) our significant gross deferred tax assets 
we were unable to conclude at December 31, 2011 that it was “more likely than not” that our DTAs would be 
realized and, consistent with 2010 and 2011, will only reverse the valuation allowance and reinstate DTAs to 
the extent we accrue taxes on future income.  We will evaluate the realizability of our DTAs at the end of each 
quarterly reporting period in 2012 and should circumstances change it is possible the remaining valuation 
allowance, or a portion thereof, will be reversed during 2012. 

Our valuation allowance on DTAs at December 31, 2011 and December 25, 2010 was approximately 
$22.4 million and $23.3 million, respectively.  The remaining gross DTAs for which a valuation allowance 
was not recorded are realizable through future reversals of existing taxable temporary differences or loss 
carryback.  As the realization of DTAs is determined by tax jurisdiction, the significant deferred tax liability 
recorded as part of the 2008 acquisition of Rasco, a German corporation, was not a source of taxable income in 
assessing the realization of our DTAs in the U.S. 

For a full reconciliation of our effective tax rate to the U.S. federal statutory rate and further explanation of our 
provision for income taxes, see Note 6, “Income Taxes”, included in Part IV, Item 15(a) of this Form 10-K, 
which is incorporated herein by reference. 

As a result of the factors set forth above, our net income was $15.7 million in 2011, compared to net income of 
$24.6 million in 2010. 

23 

 
2010 Compared to 2009 

Net Sales 

During 2010, our consolidated net sales were approximately $322.7 million, an increase of 88.4% from the prior 
year.  Sales of semiconductor equipment increased 128.0% to $273.6 million and accounted for 84.8% of 
consolidated net sales in 2010 versus 70.1% in 2009.  During fiscal 2010 the sales of our semiconductor 
equipment business improved significantly as a result of high rates of equipment utilization on customer test 
floors that required investment in additional capacity, market share gains, and the sales synergies of our broad 
product line. 

Sales of microwave communications equipment accounted for approximately $31.7 million or 9.8% of 
consolidated net sales in 2010, a decrease of 7.0% when compared to 2009.  The decrease during 2010 was 
primarily a result of lower sales to customers in the government surveillance market.  Additionally, 2009 sales 
included approximately $4.6 million of revenue previously deferred compared to approximately $3.1 million of 
revenue deferred from 2010 to a future year, in accordance with our revenue recognition policy.  

Sales of video cameras accounted for 5.4% of consolidated net sales in 2010 and increased $0.2 million or 1.3% 
when compared 2009.   

Gross Margin 

Our gross margin, as a percentage of net sales, increased to 34.1% in 2010 from 30.6% in 2009.  While higher 
than 2009, due to the leverage generated by increased business volume and lower charges for excess and obsolete 
inventory, our gross margin in 2010 was impacted by higher costs due to the unforecasted production of our new 
test handlers in our Poway plant, rather than at lower cost subcontractors, to meet customer delivery requirements 
and other new product start-up costs.  

During 2010 and 2009, we recorded net charges to cost of sales of approximately $1.7 million and $4.4 million, 
respectively, for excess and obsolete inventory.   

Research and Development Expense  

During 2010 R&D expense as a percentage of net sales was 11.2% compared to 18.7% in 2009, increasing in 
absolute dollars from $32.0 million in 2009 to $36.2 million in 2010.  During 2010, R&D spending increased, 
primarily within our semiconductor equipment business, as a result of reinstating employee pay cuts that were in 
effect during 2009 and increased material costs related to product development.   

Selling, General and Administrative Expense  

SG&A expense as a percentage of net sales decreased to 13.7% in 2010, from 20.7% in 2009, increasing in 
absolute dollars to $44.1 million in 2010 from $35.5 million in 2009 due primarily to higher variable selling 
expenses as a result of increased sales within our semiconductor equipment segment and reinstating employee 
pay cuts that were in effect through 2009.  During 2009 SG&A spending across all our segments was reduced as 
a result of lower business volume and through cost control measures implemented in response to the global 
economic crisis which included head count and pay reductions. 

Interest and other, net 

Interest and other, net was approximately $0.6 million and $1.3 million in 2010 and 2009, respectively. Our 
interest income was lower in 2010 due to lower short-term interest rates.  

Income Taxes  

The provision for income taxes expressed as a percentage of pre-tax income or loss was 18.5% in 2010 and 
104.2% in 2009.  The provision for income taxes for the year ended December 25, 2010 differs from the U.S. 
federal statutory rate primarily due to a decrease in the valuation allowance on our deferred tax assets, foreign 
income taxed at different rates and other factors. The provision for income taxes for the year ended December 26, 
2009 differs from the U.S. federal statutory rate primarily due to an increase in the valuation allowance on our 
deferred tax assets. 

As a result of the factors set forth above, our net income was $24.6 million in 2010, compared to a net loss of 
$28.2 million in 2009. 

24 

 
 
LIQUIDITY AND CAPITAL RESOURCES 

Our business is dependent on capital expenditures by semiconductor manufacturers and test subcontractors that 
are, in turn, dependent on the current and anticipated market demand for semiconductors.  The cyclical and 
volatile nature of demand for semiconductor equipment, our primary industry, makes estimates of future 
revenues, results of operations and net cash flows difficult.  

Our primary historical source of liquidity and capital resources has been cash flow generated by our operations 
and we manage our businesses to maximize operating cash flows as our primary source of liquidity.  We use 
cash to fund growth in our operating assets and to fund new products and product enhancements primarily 
through research and development.  As of December 31, 2011, $32.1 million of our cash and cash equivalents 
was held by our foreign subsidiaries. If these funds are needed for our operations in the U.S., we may be 
required to accrue and pay U.S. taxes if we repatriate these funds.  Our intent is to indefinitely reinvest these 
funds in our foreign operations and we have no current plans that would require us to repatriate these funds to 
the U.S.  

Liquidity 

Working Capital: The following summarizes our cash, cash equivalents, short-term investments and working 
capital at December 31, 2011 and December 25, 2010: 

   (in thousands) 
   Cash, cash equivalents and short-term investments 
   Working capital 

2011  

2010  

Increase 

Percentage
Change 

   $  105,002    $  98,175    $ 
   $  191,945    $  168,683    $ 

 6,827 
 23,262 

 7 %
 14 %

 Cash Flows 

Operating Activities: Cash generated from operating activities consists of net income or loss, adjusted for non-
cash expenses and changes in operating assets and liabilities. Non-cash items include depreciation and 
amortization, share-based compensation expense and deferred income taxes.  Our net cash flows provided from 
operating activities in 2011 totaled $12.2 million compared to $19.5 million in 2010.  The decrease in cash 
provided by operating activities was primarily due to a decrease in profitability, primarily within our 
semiconductor equipment and microwave communication equipment segments, in 2011. Cash provided by 
operating activities was also impacted by changes in current assets and liabilities and included decreases in: 
accounts receivable of $24.9 million; deferred profit of $12.0 million and income tax payable of $6.5 million and 
an increase in inventories of $20.9 million.  The decreases in accounts receivable and deferred profit were 
primarily due to lower sales including the recognition of revenue related to certain semiconductor test handlers 
and microwave communication equipment in accordance with our revenue recognition policy.  The decrease in 
income taxes payable is a result of decreased profitability and the timing of tax payments. The increase in 
inventories was driven primarily by our semiconductor equipment and microwave communications equipment 
segments and resulted from inventory purchases made to support production requirements for products which are 
expected to ship primarily in the first and second quarters of 2012. 

Investing Activities: Investing cash flows consist primarily of cash used for capital expenditures in support of our 
businesses, proceeds from investment maturities and cash used for purchases of investments and business 
acquisitions. Our net cash used for investing activities in 2011 totaled $0.8 million and was primarily the result of 
$75.7 million in net proceeds from sales and maturities of short-term investments, offset by $75.1 million in cash 
used for purchases of short-term investments. We invest our excess cash, in an attempt to seek the highest 
available return while preserving capital, in short-term investments since excess cash is only temporarily 
available and may be required for a business-related purpose. Other expenditures in 2011 included purchases of 
property, plant and equipment of $1.4 million.  The purchases of property, plant and equipment were primarily 
made to support activities in our semiconductor equipment and microwave communications equipment 
businesses and consisted primarily of equipment used in engineering, manufacturing and related functions.   

Financing Activities:  Cash provided by financing activities consisted of net proceeds from the issuance of 
common stock under our equity incentive and employee stock purchase plans, which totaled $1.9 million during 
2011. We issue stock options and maintain an employee stock purchase plan as components of our overall 
employee compensation.  Cash used in financing activities consisted of amounts distributed to our stockholders in 
the form of cash dividends.  We declared and paid dividends totaling $5.8 million, or $0.24 per common share, 
during 2011.  On February 1, 2012, we announced a cash dividend of $0.06 per share on our common stock, 
payable on, April 20, 2012 to stockholders of record as of March 6, 2012.  We intend to continue to pay quarterly 

25 

 
 
 
     
  
    
  
 
  
 
    
  
 
 
dividends subject to capital availability and periodic determinations by our Board of Directors that cash dividends 
are in the best interests of our stockholders.  

Capital Resources 

We have a secured letter of credit facility (the “Secured Facility”) under which Bank of America, N.A., has 
agreed to administer the issuance of letters of credit on behalf of Cohu and our subsidiaries.  The Secured Facility 
requires us to maintain deposits of cash or other approved investments, which serve as collateral, in amounts that 
approximate our outstanding standby letters of credit.  As of December 31, 2011, we had approximately 
$0.6 million of standby letters of credit outstanding.   

We expect that we will continue to make capital expenditures to support our business and we anticipate that 
present working capital will be sufficient to meet our operating requirements for at least the next twelve months. 

Contractual Obligations 

The following table summarizes our significant contractual obligations at December 31, 2011, and the effect such 
obligations are expected to have on our liquidity and cash flows in future periods. This table excludes amounts 
already recorded on our balance sheet as current liabilities at December 31, 2011. Amounts excluded include our 
liability for unrecognized tax benefits that totaled approximately $5.4 million at December 31, 2011.  We are 
currently unable to provide a reasonably reliable estimate of the amount or periods cash settlement of this liability 
may occur.   

(in thousands)     
Non-cancelable 
 operating leases    $ 

   2012  

   2013  

  2014  

  2015  

  2016  

  Thereafter     Total 

 819   $ 

 772   $  517   $

 -  

$

 -  

$

 -  

$   2,108 

Commitments to contract manufacturers and suppliers.  From time to time, we enter into commitments with our 
suppliers to purchase inventory and contract manufacturers to provide manufacturing services for our products at 
fixed prices or in guaranteed quantities.  During the normal course of business, we issue purchase orders with 
estimates of our requirements several months ahead of the delivery dates.  However, our agreements with these 
suppliers usually allow us the option to reschedule or adjust our requirements based on our business needs.  
Typically purchase orders outstanding with delivery dates within 30 days are non-cancelable. We are not able to 
determine the aggregate amount of such purchase orders that represent contractual obligations, as purchase orders 
may represent authorizations to purchase rather than binding agreements.  We typically do not have significant 
agreements for the purchase of raw materials or other goods specifying minimum quantities or set prices that 
exceed our expected requirements for the next six to twelve months. 

Off-Balance Sheet Arrangements. During the ordinary course of business, we provide standby letters of credit 
instruments to certain parties as required. As of December 31, 2011, the maximum potential amount of future 
payments that we could be required to make under these standby letters of credit was approximately $0.6 million. 
No liability has been recorded in connection with these arrangements beyond those required to appropriately 
account for the underlying transaction being guaranteed.  Based on historical experience and information 
currently available, we do not believe it is probable that any amounts will be required to be paid under these 
arrangements. 

Item 7A.  Quantitative and Qualitative Disclosures About Market Risk. 

Investment and Interest Rate Risk. 
At December 31, 2011, our investment portfolio included short-term, fixed-income investment securities with 
a fair value of approximately $51.7 million.  These securities are subject to interest rate risk and will likely 
decline in value if interest rates increase.  Our future investment income may fall short of expectations due to 
changes in interest rates or we may suffer losses in principal if we are forced to sell securities that decline in 
market value due to changes in interest rates.  As we classify our short-term securities as available-for-sale, no 
gains or losses are recognized due to changes in interest rates unless such securities are sold prior to maturity 
or declines in fair value are determined to be other-than-temporary. Due to the relatively short duration of our 
investment portfolio, an immediate ten percent change in interest rates would have no material impact on our 
financial condition or results of operations. 

26 

 
  
  
  
  
  
  
 
  
 
  
 
  
 
  
  
  
  
We evaluate our investments periodically for possible other-than-temporary impairment by reviewing factors 
such as the length of time and extent to which fair value has been below cost basis, the financial condition of 
the issuer and our ability and intent to hold the investment for a period of time sufficient for anticipated 
recovery of market value.  As of December 31, 2011 we evaluated our investments with loss positions and 
determined that these losses were temporary.  

Foreign Currency Exchange Risk. 
We conduct business on a global basis in a number of major international currencies. As such, we are exposed to 
adverse as well as beneficial movements in foreign currency exchange rates.  The majority of our sales are 
denominated in U.S. dollars except for certain of our revenues that are denominated in Euros.  Certain expenses 
incurred by our non-U.S. operations, such as employee payroll and benefits as well as some raw materials 
purchases and other expenses are denominated and paid in local currency.  

We considered a hypothetical ten percent adverse movement in foreign exchange rates to the underlying 
exposures described above and believe that these hypothetical market movements would not have a material 
effect on our consolidated financial position, results of operations or cash flows. 

Item 8.  Financial Statements and Supplementary Data. 

The information required by this Item is included in Part IV, Item 15(a). 

Item 9.  Changes in and Disagreements with Accountants on Accounting and Financial Disclosure. 

None. 

Item 9A.  Controls and Procedures. 

Conclusion Regarding the Effectiveness of Disclosure Controls and Procedures - Under the supervision and 
with the participation of our management, including our principal executive officer and principal financial officer, 
we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rules 13a-
15(e) and 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).  
Based on this evaluation, our principal executive officer and our principal financial officer concluded that our 
disclosure controls and procedures were effective as of December 31, 2011, the end of the period covered by this 
annual report.  

Management’s Annual Report on Internal Control Over Financial Reporting - Our management is 
responsible for establishing and maintaining adequate internal control over financial reporting, as such term is 
defined in Exchange Act Rules 13a-15(f) and 15d-15(f).  Under the supervision and with the participation of our 
management, including our principal executive officer and principal financial officer, we conducted an evaluation 
of the effectiveness of our internal control over financial reporting based on the framework in Internal Control - 
Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission.  
Based on our evaluation under the framework in Internal Control - Integrated Framework, our management 
concluded that our internal control over financial reporting was effective as of December 31, 2011.  

Ernst & Young LLP, the independent registered public accounting firm that audited the consolidated financial 
statements included in this Annual Report on Form 10-K, has also audited the effectiveness of our internal control 
over financial reporting as of December 31, 2011, as stated in their report which is included herein.  

27 

 
Report of Independent Registered Public Accounting Firm  

The Board of Directors and Stockholders 

Cohu, Inc. 

We have audited Cohu, Inc.’s internal control over financial reporting as of December 31, 2011, based on criteria 
established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of 
the Treadway Commission (the COSO criteria). Cohu, Inc.’s management is responsible for maintaining effective 
internal control over financial reporting, and for its assessment of the effectiveness of internal control over 
financial reporting included in the accompanying Management’s Annual Report on Internal Control over 
Financial Reporting. Our responsibility is to express an opinion on the company’s internal control over financial 
reporting based on our audit. 

We conducted our audit in accordance with the standards of the Public Company Accounting Oversight Board 
(United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about 
whether effective internal control over financial reporting was maintained in all material respects. Our audit 
included obtaining an understanding of internal control over financial reporting, assessing the risk that a material 
weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the 
assessed risk, and performing such other procedures as we considered necessary in the circumstances. We believe 
that our audit provides a reasonable basis for our opinion. 

A company’s internal control over financial reporting is a process designed to provide reasonable assurance 
regarding the reliability of financial reporting and the preparation of financial statements for external purposes in 
accordance with generally accepted accounting principles.  A company’s internal control over financial reporting 
includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, 
accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable 
assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance 
with generally accepted accounting principles, and that receipts and expenditures of the company are being made 
only in accordance with authorizations of management and directors of the company; and (3) provide reasonable 
assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the 
company’s assets that could have a material effect on the financial statements. 

Because of its inherent limitations, internal control over financial reporting may not prevent or detect 
misstatements.  Also, projections of any evaluation of effectiveness to future periods are subject to the risk that 
controls may become inadequate because of changes in conditions, or that the degree of compliance with the 
policies or procedures may deteriorate. 

In our opinion, Cohu, Inc. maintained, in all material respects, effective internal control over financial reporting 
as of December 31, 2011, based on the COSO criteria. 

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board 
(United States), the consolidated balance sheets of Cohu, Inc. as of December 31, 2011 and December 25, 2010, 
and the related consolidated statements of operations, stockholders’ equity, and cash flows for each of the three 
years in the period ended December 31, 2011 of Cohu, Inc. and our report dated February 29, 2012 expressed an 
unqualified opinion thereon. 

/s/ ERNST & YOUNG LLP 

San Diego, California 
February 29, 2012 

28 

 
 
 
Changes in Internal Control Over Financial Reporting - There have been no changes in our internal control 
over financial reporting that occurred during the fourth quarter of 2011 that have materially affected, or are 
reasonably likely to materially affect, our internal control over financial reporting. 

Item 9B.  Other Information. 

None. 

Item 10.  Directors, Executive Officers and Corporate Governance. 

PART III 

The information under the heading “Executive Officers of the Registrant” in Part I, Item 1 of this Form 10-K is 
incorporated by reference in this section. 

The other information required by this item is hereby incorporated by reference to the Company’s definitive 
proxy statement, which will be filed with the Securities and Exchange Commission ("SEC") within 120 days after 
the close of fiscal 2011. 

Code of Business Conduct and Code of Ethics 
Cohu has adopted a code of business conduct and ethics for directors, officers and employees. The code is 
available on the Investor Relations section of our website at www.cohu.com.  

We intend to make all required disclosures concerning any amendments to, or waivers from, our code of ethics on 
our website. 

Corporate Governance Guidelines and Certain Committee Charters 
Cohu has adopted Corporate Governance Guidelines as well as charters for its Audit, Compensation and 
Nominating and Governance Committees. These documents are available on the Investor Relations section of our 
website at www.cohu.com. 

The  information  on  our  website  is  not  incorporated  by  reference  in  or  considered  to  be  a  part  of  this  Annual 
Report on Form 10-K. 

Item 11.  Executive Compensation. 

Information regarding Executive Compensation is hereby incorporated by reference to the Company’s definitive 
proxy statement, which will be filed with the SEC within 120 days after the close of fiscal 2011. 

Item 12.  Security Ownership of Certain Beneficial Owners and Management and Related Stockholder 

Matters. 

Information regarding Security Ownership of Certain Beneficial Owners and Management and Related 
Stockholder Matters is hereby incorporated by reference to the Company’s definitive proxy statement, which 
will be filed with the SEC within 120 days after the close of fiscal 2011. 

Item 13.  Certain Relationships and Related Transactions, and Director Independence. 

Information regarding Certain Relationships and Related Transactions is hereby incorporated by reference to the 
Company’s definitive proxy statement, which will be filed with the SEC within 120 days after the close of fiscal 
2011. 

Item 14.  Principal Accounting Fees and Services. 

Information regarding the Principal Accounting Fees and Services is hereby incorporated by reference to the 
Company’s definitive proxy statement, which will be filed with the SEC within 120 days after the close of fiscal 
2011. 

29 

 
 
Item 15.  Exhibits, Financial Statement Schedules. 

PART IV 

(a)  The following documents are filed as part of, or incorporated by reference into, this Annual Report on Form 

10-K. 

(1)  Financial Statements 

The following Consolidated Financial Statements of Cohu, Inc., including the report thereon of 

Ernst & Young LLP, are included in this Annual Report on Form 10-K beginning on page 31: 

Description 

Form 10-K 

Page Number 

Consolidated balance sheets at 
   December 31, 2011 and December 25, 2010 ......................................................................... 31 

Consolidated statements of operations for each of the three  
   years in the period ended December 31, 2011 ........................................................................ 32 

Consolidated statements of stockholders’ equity for each of 
   the three years in the period ended December 31, 2011 ........................................................ 33 

Consolidated statements of cash flows for each of the three  
   years in the period ended December 31, 2011 ........................................................................ 34 

Notes to consolidated financial statements ................................................................................ 35 

Report of Independent Registered Public Accounting Firm ..................................................... 52 

(2)  Financial Statement Schedule 

Schedule II – Valuation and Qualifying Accounts .................................................................... 56 

All other financial statement schedules have been omitted because the required information is not 

applicable or not present in amounts sufficient to require submission of the schedule, or because the 
information required is included in the consolidated financial statements or the notes thereto. 

(3)  Exhibits 

The exhibits listed under Item 15(b) hereof are filed with, or incorporated by reference into, this 

Annual Report on Form 10-K. 

30 

 
 
   COHU, INC. 
   CONSOLIDATED BALANCE SHEETS 
   (in thousands, except par value) 

   ASSETS 
   Current assets: 
      Cash and cash equivalents 
      Short-term investments 
      Accounts receivable, net  
      Inventories: 
         Raw materials and purchased parts 
         Work in process 
         Finished goods 

      Deferred income taxes 
      Other current assets 
         Total current assets 
   Property, plant and equipment, at cost: 
      Land and land improvements 
      Buildings and building improvements 
      Machinery and equipment 

      Less accumulated depreciation and amortization
         Net property, plant and equipment 
   Goodwill 
   Intangible assets, net  
   Other assets 

   LIABILITIES AND STOCKHOLDERS' EQUITY
   Current liabilities: 
      Accounts payable 
      Accrued compensation and benefits 
      Accrued warranty 
      Deferred profit 
      Income taxes payable 
      Other accrued liabilities 
         Total current liabilities 
   Other accrued liabilities 
   Deferred income taxes 
   Commitments and contingencies 
   Stockholders' equity: 
      Preferred stock, $1 par value; 1,000 shares authorized, none issued  
      Common stock, $1 par value; 60,000 shares authorized, 24,330 
          shares issued and outstanding in 2011 and 23,989 shares in 2010 
      Paid-in capital 
      Retained earnings 
      Accumulated other comprehensive loss 
         Total stockholders' equity 

The accompanying notes are an integral part of these statements. 

31 

  December 31, 
2011  

   December 25,

2010  

$

$ 

 53,262 
 51,740 
 41,922   

 45,921 
 52,254 
 66,801 

 47,186   
 15,504   
 19,999   
 82,689   
 6,646 
 7,557 
 243,816   

 12,002   
 31,190 
 38,007   
 81,199 
 (44,218)  
 36,981   
 58,060   
 21,828   
 923   
 361,608   

 18,625 
 12,652   
 6,801   
 2,821   
 2,518   
 8,454   
 51,871   
 5,964   
 12,742   

$ 

$ 

 34,922 
 17,470 
 10,832 
 63,224 
 5,991 
 6,026 
 240,217 

 12,057 
 31,117 
 41,630 
 84,804 
 (45,000)
 39,804 
 58,498 
 26,523 
 1,001 
 366,043 

 18,198 
 16,944 
 5,016 
 14,834 
 8,802 
 7,740 
 71,534 
 5,931 
 13,853 

  $

$

 -   

 - 

 24,330   
 77,658   
 189,055   
 (12)  
 291,031   
 361,608   

$ 

 23,989 
 71,799 
 179,134 
 (197)
 274,725 
 366,043 

  $

 
 
              
              
  
  
 
  
  
 
 
  
  
 
  
 
 
  
 
 
  
  
 
 
  
 
 
  
 
 
  
              
   
  
 
 
  
 
 
  
 
 
  
 
 
  
  
 
 
  
 
  
 
 
  
        
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
     
 
  
  
 
 
  
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
  
 
 
  
  
 
 
  
 
 
  
  
 
 
  
 
 
  
 
 
  
 
 
  
 
 
  
              
   COHU, INC. 
   CONSOLIDATED STATEMENTS OF OPERATIONS
   (in thousands, except per share amounts) 

   Net sales 
   Cost and expenses: 
      Cost of sales 
      Research and development 
      Selling, general and administrative 

   Income (loss) from operations 
   Interest and other income 
   Income (loss) before income taxes  
   Income tax provision 
   Net income (loss) 

   Income (loss) per share: 
      Basic 
      Diluted 

   Weighted average shares used in computing  
     income (loss) per share: 
      Basic 
      Diluted 

December 31, 
2011  

Years ended 
  December 25, 

2010  

   December 26, 

2009  

   $

 308,968 

  $

 322,667 

   $ 

 171,261  

 208,839 
 36,230 
 46,563 
 291,632 
 17,336 
 442 
 17,778 
 2,059 
 15,719 

  $

 212,672 
 36,201 
 44,117 
 292,990 
 29,677 
 561 
 30,238 
 5,594 
 24,644 

   $ 

 118,873  
 31,964  
 35,519  
 186,356  
 (15,095) 
 1,300  
 (13,795) 
 14,373  
 (28,168) 

 0.65 
 0.64 

  $
  $

 1.04 
 1.02 

   $ 
   $ 

 (1.20) 
 (1.20) 

   $

$
$

 24,134 
 24,501 

 23,732 
 24,097 

 23,412  
 23,412  

The accompanying notes are an integral part of these statements. 

32 

 
 
 
 
              
  
 
              
  
 
              
  
 
  
 
  
 
 
 
  
  
 
  
 
 
 
  
  
  
 
 
 
  
  
  
 
 
 
  
  
              
  
 
 
 
  
  
  
 
 
 
  
  
  
 
 
 
  
  
  
 
 
 
  
  
  
 
 
 
  
  
  
 
 
 
  
  
 
  
  
  
 
 
 
  
  
 
  
 
 
 
  
  
 
  
 
 
 
  
  
  
 
 
 
  
  
   COHU, INC. 
   CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
   (in thousands, except par value and per share amounts)

   Balance at December 27, 2008 
      Components of comprehensive income (loss): 
         Net loss 
         Changes in cumulative translation adjustment 
         Adjustments related to postretirement  
            benefits, net of income taxes 
         Changes in unrealized gains and losses on  
            investments, net of income taxes 
      Comprehensive loss 
      Cash dividends - $0.24 per share 
      Shares issued under employee stock purchase plan  
      Shares issued for restricted stock units vested  
      Repurchase and retirement of stock 
      Share-based compensation expense 
      Tax deficiency from equity awards 
   Balance at December 26, 2009 
      Components of comprehensive income (loss): 
         Net income 
         Changes in cumulative translation adjustment 
         Adjustments related to postretirement  
            benefits, net of income taxes
         Changes in unrealized gains and losses on  
            investments, net of income taxes 
      Comprehensive income  
      Cash dividends - $0.24 per share 
      Exercise of stock options 
      Shares issued under employee stock purchase plan  
      Shares issued for restricted stock units vested  
      Repurchase and retirement of stock 
      Share-based compensation expense 
      Tax benefit from equity awards 
   Balance at December 25, 2010 
      Components of comprehensive income (loss): 
         Net income 
         Changes in cumulative translation adjustment 
         Adjustments related to postretirement  
            benefits, net of income taxes
         Changes in unrealized gains and losses on  
            investments, net of income taxes 
      Comprehensive income  
      Cash dividends - $0.24 per share 
      Exercise of stock options 
      Shares issued under employee stock purchase plan  
      Shares issued for restricted stock units vested  
      Repurchase and retirement of stock 
      Share-based compensation expense 
      Tax benefit from equity awards 
   Balance at December 31, 2011 

$

The accompanying notes are an integral part of these statements. 

Common 
stock 
$1 par value  
$

 23,344    $

Paid-in 
capital 

Retained 
earnings 

Accumulated 
other 
comprehensive 
income (loss) 

 61,076    $

 193,985    $ 

 7,134    $

Total 
 285,539 

 (28,168)      
 -       

 -   
 1,538   

 (28,168)
 1,538 

 -       

 (444)  

 (444)

 -       

 434   

 (5,624)      
 -       
 -       
 -       
 -       
 -       
 160,193       

 -   
 -   
 -   
 -   
 -   
 -   
 8,662   

 434 
 (26,640)
 (5,624)
 1,128 
 - 
 (419)
 3,378 
 (113)
 257,249 

 24,644       
 -       

-   
 (7,270)  

 24,644 
 (7,270)

 -       

 (1,506)  

 (1,506)

 -       

 (83)  

 (5,703)      
 -       
 -       
 -       
 -       
 -       
 -       
 179,134       

 -   
 -   
 -   
 -   
 -   
 -   
 (197)  

 (83)
 15,785 
 (5,703)
 2,869 
 1,213 
 - 
 (465)
 3,543 
 234 
 274,725 

 15,719       
 -       

 -   
 (1,076)  

 15,719 
 (1,076)

 -       

 1,267   

 1,267 

 -       

 (6)  

 (5,798)      
 -       
 -       
 -       
 -       
 -       
 -       
 189,055    $ 

 -   
 -   
 -   
 -   
 -   
 -   
 -   
 (12)   $

 (6)
 15,904 
 (5,798)
 1,111 
 1,262 
 - 
 (462)
 4,287 
 2 
 291,031 

 -   
 -   

 -   

 -   

 -   
 -   

 -   

 -   

 -   
 136   
 102   
 (35)  
 -   
 -   
 23,547   

 -   
 992   
 (102)  
 (384)  
 3,378   
 (113)  
 64,847   

-   
 -   

 -   

 -   

 263   
 112   
 101   
 (34)  
 -   
 -   
 23,989   

 -   
 -   

 -   

 -   

 -   
 123   
 120   
 139   
 (41)  
 -   
 -   

-   
 -   

 -   

 -   

 2,606   
 1,101   
 (101)  
 (431)  
 3,543   
 234   
 71,799   

 -   
 -   

 -   

 -   

 -   
 988   
 1,142   
 (139)  
 (421)  
 4,287   
 2   

 24,330    $

 77,658    $

33 

 
 
                                                                              
     
 
              
  
   
  
 
 
 
              
   
   
 
 
              
 
 
 
 
              
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
 
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
 
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
  
 
  
 
     
  
 
  
 
 
 
 
  
 
  
 
     
  
 
 
  
 
  
 
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
 
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
  
 
  
 
     
  
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  December 31,

2011  

Years ended 
  December 25, 
2010  

  December 26,
2009  

  $

 15,719   $ 

 24,644   $

 (28,168)

 10,067    
 4,287    
 (1,676)   
 381    
 (2)   
 -    

 24,877    
 (20,865)   
 427    
 (1,549)   

 (6,462)   
 (121)   
 (12,013)   
 (832)   
 12,238    

 (75,128)   
 75,657    
 (1,413)   
 78    
 (806)   

 1,911    
 2    
 (5,777)   
 (3,864)   
 (227)   
 7,341    
 45,921    
 53,262   $ 

 10,988    
 3,543    
 (1,971)   
 (222)   
 (234)   
 -    

 (23,434)   
 (13,866)   
 (4,402)   
 2,958    

 7,334    
 (279)   
 9,512    
 4,944    
 19,515    

 (52,491)   
 46,979    
 (4,579)   
 314    
 (9,777)   

 3,617    
 234    
 (5,679)   
 (1,828)   
 (236)   
 7,674    
 38,247    
 45,921   $

 11,029
 3,378
 17,360
 348
 -
 79

 (11,226)
 708
 10,757
 (522)

 (514)
 (1,590)
 888
 235
 2,762

 (44,562)
 56,458
 (2,507)
 42
 9,431

 709
 -
 (5,610)
 (4,901)
 761
 8,053
 30,194
 38,247

 10,203   $ 
 1,380   $ 
 1,455   $ 

 (2,138)  $
 2,990   $
 1,434   $

 (4,201)
 578
 1,410

  $

$
$
$

   COHU, INC. 
   CONSOLIDATED STATEMENTS OF CASH FLOWS
   (in thousands) 

   Cash flows from operating activities: 
      Net income (loss) 
      Adjustments to reconcile net income (loss) to net cash  
         provided from operating activities: 
         Depreciation and amortization 
         Share-based compensation expense 
         Deferred income taxes 
         Accrued retiree benefits 
         Excess tax benefit from stock options exercised   
         Loss on investment write-down 
         Changes in current assets and liabilities: 
            Accounts receivable 
            Inventories 
            Accounts payable 
            Other current assets 
            Income taxes payable, including excess stock option  
              exercise benefits  
            Customer advances 
            Deferred profit 
            Accrued compensation, warranty and other liabilities 
            Net cash provided from operating activities 
   Cash flows from investing activities:  
      Purchases of short-term investments 
      Sales and maturities of short-term investments 
      Purchases of property, plant and equipment  
      Other assets 
            Net cash (used for) provided from investing activities 
   Cash flows from financing activities: 
      Issuance of stock, net 
      Excess tax benefit from stock options exercised   
      Cash dividends paid 
            Net cash used for financing activities 
   Effect of exchange rate changes on cash and cash equivalents 
   Net increase in cash and cash equivalents 
   Cash and cash equivalents at beginning of year 
      Cash and cash equivalents at end of year 

   Supplemental disclosure of cash flow information: 
      Cash paid (refunded) during the year for: 
         Income taxes 
      Inventory capitalized as capital assets 
      Dividends declared but not yet paid 

The accompanying notes are an integral part of these statements. 

34 

 
 
              
 
              
              
 
 
 
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
        
 
              
 
 
   
   
 
   
   
              
 
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

1.  Summary of Significant Accounting Policies 

Basis of Presentation – Cohu, Inc. (“Cohu”, “we”, “our” and “us”), through our wholly owned subsidiaries, is a 
provider of semiconductor test equipment, microwave communication systems and video cameras.  Our 
Consolidated Financial Statements include the accounts of Cohu and our wholly owned subsidiaries. All 
significant intercompany balances and transactions have been eliminated in consolidation.  The preparation of 
financial statements in conformity with accounting principles generally accepted in the United States of America 
(“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the 
financial statements and accompanying notes. Actual results could differ from these estimates. 

Our fiscal years are based on a 52- or 53-week period ending on the last Saturday in December. Our current fiscal 
year ended on December 31, 2011 consisted of 53 weeks. Our fiscal years ended December 25, 2010 and 
December 26, 2009 consisted of 52 weeks. 

Risks and Uncertainties – We are subject to a number of risks and uncertainties that may significantly impact 
our future operating results.  These risks and uncertainties are discussed under Part I, Item 1A. “Risk Factors” 
included in this Annual Report on Form 10-K.  Understanding these risks and uncertainties is integral to the 
review of our consolidated financial statements. 

Income (Loss) Per Share – Basic income (loss) per common share is computed by dividing net income (loss) by 
the weighted-average number of common shares outstanding during the reporting period.  Diluted income (loss) 
per share includes the dilutive effect of common shares potentially issuable upon the exercise of stock options, 
vesting of outstanding restricted stock units and issuance of stock under our employee stock purchase plan using 
the treasury stock method.  In loss periods, potentially dilutive securities are excluded from the per share 
computations due to their anti-dilutive effect. For purposes of computing diluted income per share, stock options 
with exercise prices that exceed the average fair market value of our common stock for the period are excluded. 
For the years ended December 31, 2011 and December 25, 2010 approximately 1,956,000 and 1,724,000 shares 
of our common stock were excluded from the computation, respectively. 

The following table reconciles the denominators used in computing basic and diluted income (loss) per share: 

(in thousands) 
Weighted average common shares outstanding 
Effect of dilutive stock options and restricted stock units 

2011   
24,134   
367   
24,501   

2010   
23,732   
365   
24,097   

2009 
23,412 
- 
23,412 

Cash, Cash Equivalents and Short-term Investments – Highly liquid investments with insignificant interest 
rate risk and original maturities of three months or less are classified as cash and cash equivalents.  Investments 
with maturities greater than three months are classified as short-term investments.  All of our short-term 
investments are classified as available-for-sale and are reported at fair value, with any unrealized gains and 
losses, net of tax, recorded as a separate component of accumulated other comprehensive income in stockholders’ 
equity.  We manage our cash equivalents and short-term investments as a single portfolio of highly marketable 
securities.  We have the ability and intent, if necessary, to liquidate any of our investments in order to meet the 
liquidity needs of our current operations during the next 12 months.  Accordingly, investments with contractual 
maturities greater than one year from December 31, 2011 have been classified as current assets in the 
accompanying consolidated balance sheets.  

Fair Value of Financial Instruments – The carrying amounts of our financial instruments, including cash and 
cash equivalents, short-term investments, accounts receivable, accounts payable and accrued expenses, 
approximate fair value due to the short maturities of these financial instruments. 

Concentration of Credit Risk – Financial instruments that potentially subject us to significant credit risk consist 
principally of cash equivalents, short-term investments and trade accounts receivable.  We invest in a variety of 
financial instruments and, by policy, limit the amount of credit exposure with any one issuer.   

Trade accounts receivable are presented net of allowance for doubtful accounts of $0.5 million at December 31, 
2011 and $0.6 million at December 25, 2010. Our customers include semiconductor manufacturers and 
semiconductor test subcontractors and other customers located throughout many areas of the world.  While we 

35 

 
 
 
 
 
  
  
  
  
  
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

believe that our allowance for doubtful accounts is adequate and represents our best estimate at December 31, 
2011, we will continue to monitor customer liquidity and other economic conditions, which may result in changes 
to our estimates regarding collectability.  

Inventories – Inventories are stated at the lower of cost, determined on a current average or first-in, first-out 
basis, or market.  Cost includes labor, material and overhead costs.  Determining market value of inventories 
involves numerous estimates and judgments including projecting average selling prices and sales volumes for 
future periods and costs to complete and dispose of inventory.  As a result of these analyses, we record a charge 
to cost of sales in advance of the period when the inventory is sold when market values are below our costs.  
Charges to cost of sales for excess and obsolete inventories aggregated $5.8 million, $1.7 million, and 
$4.4 million in 2011, 2010 and 2009, respectively. 

Property, Plant and Equipment – Depreciation and amortization of property, plant and equipment is calculated 
principally on the straight-line method based on estimated useful lives of thirty to forty years for buildings, five to 
fifteen years for building improvements and three to ten years for machinery, equipment and software.  

Goodwill, Purchased Intangible Assets and Other Long-lived Assets – We evaluate goodwill for impairment 
annually and when an event occurs or circumstances change that indicate that the carrying value may not be 
recoverable.  We test goodwill for impairment by first comparing the book value of net assets to the fair value of 
the reporting units.  If the fair value is determined to be less than the book value, a second step is performed to 
compute the amount of impairment as the difference between the estimated fair value of goodwill and the 
carrying value.  We estimated the fair values of our reporting units primarily using the income approach valuation 
methodology that includes the discounted cash flow method, taking into consideration the market approach and 
certain market multiples as a validation of the values derived using the discounted cash flow methodology.  
Forecasts of future cash flows are based on our best estimate of future net sales and operating expenses, based 
primarily on customer forecasts, industry trade organization data and general economic conditions.   

We conduct our annual impairment test as of October 1 of each year, and have determined there is no impairment 
as of October 1, 2011. Other events and changes in circumstances may also require goodwill to be tested for 
impairment between annual measurement dates.  While a decline in stock price and market capitalization is not 
specifically cited as a goodwill impairment indicator, a company’s stock price and market capitalization should 
be considered in determining whether it is more likely than not that the fair value of a reporting unit is less that its 
carrying value.  Additionally, a significant decline in a company’s stock price may suggest that an adverse change 
in the business climate may have caused the fair value of one or more reporting units to fall below their carrying 
value.  The financial and credit market volatility directly impacts our fair value measurement through our stock 
price that we use to determine our market capitalization.  During times of volatility, significant judgment must be 
applied to determine whether credit or stock price changes are a short-term swing or a longer-term trend.  As of 
December 31, 2011 we do not believe there have been any events or circumstances that would require us to 
perform an interim goodwill impairment review, however, a sustained decline in Cohu’s market capitalization 
below its book value could lead us to determine, in a future period, that an interim goodwill impairment review is 
required and may result in an impairment charge which would have a negative impact on our results of 
operations.  

Long-lived assets, other than goodwill, are reviewed for impairment whenever events or changes in 
circumstances indicate that the carrying amount of the assets might not be recoverable.  Conditions that would 
necessitate an impairment assessment include a significant decline in the observable market value of an asset, a 
significant change in the extent or manner in which an asset is used, or any other significant adverse change that 
would indicate that the carrying amount of an asset or group of assets may not be recoverable.  For long-lived 
assets, impairment losses are only recorded if the asset’s carrying amount is not recoverable through its 
undiscounted, probability-weighted future cash flows.  We measure the impairment loss based on the difference 
between the carrying amount and estimated fair value. 

Product Warranty – Product warranty costs are accrued in the period sales are recognized.  Our products are 
generally sold with standard warranty periods, which differ by product, ranging from 12- to 36-months. Parts and 
labor are typically covered under the terms of the warranty agreement.  Our warranty expense accruals are based 
on historical and estimated costs by product and configuration.  From time-to-time we offer customers extended 

36 

 
 
 
 
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

warranties beyond the standard warranty period.  In those situations the revenue relating to the extended warranty 
is deferred at its estimated fair value and recognized on a straight-line basis over the contract period.  Costs 
associated with our extended warranty contracts are expensed as incurred. 

Income Taxes – We assess our income tax positions and record tax benefits for all years subject to examination 
based upon management’s evaluation of the facts, circumstances and information available at the reporting dates. 
For those tax positions where it is more-likely-than-not that a tax benefit will be sustained, we have recorded the 
largest amount of tax benefit with a greater than 50 percent likelihood of being realized upon ultimate settlement 
with a taxing authority that has full knowledge of all relevant information. For those income tax positions where 
it is not more-likely-than-not that a tax benefit will be sustained, no tax benefit has been recognized in the 
financial statements.  Where applicable, associated interest has also been recognized and recorded, net of federal 
and state tax benefits, in income tax expense.  

Contingencies and Litigation – We assess the probability of adverse judgments in connection with current and 
threatened litigation.  We would accrue the cost of an adverse judgment if, in our estimation, the adverse outcome 
is probable and we can reasonably estimate the ultimate cost.  

Revenue Recognition – Our net sales are derived from the sale of products and services and are adjusted for 
estimated returns and allowances, which historically have been insignificant. We recognize revenue when there is 
persuasive evidence of an arrangement, title and risk of loss have passed, delivery has occurred or the services 
have been rendered, the sales price is fixed or determinable and collection of the related receivable is reasonably 
assured.  Title and risk of loss generally pass to our customers upon shipment.  In circumstances where either title 
or risk of loss pass upon destination or acceptance, we defer revenue recognition until such events occur.   

Revenue for established products that have previously satisfied a customer’s acceptance requirements and 
provide for full payment tied to shipment is generally recognized upon shipment and passage of title.  In certain 
instances, customer payment terms may provide that a minority portion (e.g. 20%) of the equipment purchase 
price be paid only upon customer acceptance.  In those situations, the majority portion (e.g. 80%) of revenue 
where payment is tied to shipment and the entire product cost of sale are recognized upon shipment and passage 
of title and the minority portion of the purchase price related to customer acceptance is deferred and recognized 
upon receipt of customer acceptance. In cases where a prior history of customer acceptance cannot be 
demonstrated or from sales where customer payment dates are not determinable and in the case of new products, 
revenue is deferred until customer acceptance has been received.  Our post-shipment obligations typically include 
installation and standard warranties.  The estimated fair value of installation related revenue is recognized in the 
period the installation is performed.  Service revenue is recognized ratably over the period of the related contract.  
Spares and kit revenue is generally recognized upon shipment.  

Certain of our equipment sales are accounted for as multiple-element arrangements.  A multiple-element 
arrangement is a transaction which may involve the delivery or performance of multiple products, services, or 
rights to use assets, and performance may occur at different points in time or over different periods of time.  For 
arrangements containing multiple elements initiated prior to December 26, 2010, the first day of our fiscal 2011, 
the revenue relating to the undelivered elements is deferred at their estimated relative fair values until delivery of 
the deferred elements.  For arrangements initiated or materially modified subsequent to December 26, 2010 
containing multiple elements, the revenue relating to the undelivered elements is deferred using the relative 
selling price method utilizing estimated sales prices until delivery of the deferred elements. We limit the amount 
of revenue recognition for delivered elements to the amount that is not contingent on the future delivery of 
products or services, future performance obligations or subject to customer-specified return or adjustment. 

On shipments where sales are not recognized, gross profit is generally recorded as deferred profit in our 
consolidated balance sheet representing the difference between the receivable recorded and the inventory shipped.  
In certain instances where customer payments are received prior to product shipment, the customer’s payments 
are recorded as customer advances in our consolidated balance sheet.  At December 31, 2011, we had total 
deferred revenue of approximately $6.6 million and deferred profit of $2.8 million.  At December 25, 2010, we 
had total deferred revenue of approximately $36.9 million and deferred profit of $14.8 million.  

Advertising Costs – Advertising costs are expensed as incurred and were not material for all periods presented. 

37 

 
 
 
 
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

Share-based Compensation – We measure and recognize all share-based compensation under the fair value 
method.  Our estimate of share-based compensation expense requires a number of complex and subjective 
assumptions including our stock price volatility, employee exercise patterns (expected life of the options), future 
forfeitures and related tax effects. The assumptions used in calculating the fair value of share-based awards 
represent our best estimates, but these estimates involve inherent uncertainties and the application of management 
judgment. Although we believe the assumptions and estimates we have made are reasonable and appropriate, 
changes in assumptions could materially impact our reported financial results. 

Foreign Currency Translation – Assets and liabilities of those subsidiaries that use the U.S. dollar as their 
functional currency are translated using exchange rates in effect at the end of the period, except for nonmonetary 
assets, such as inventories and property, plant and equipment, which are translated using historical exchange 
rates.  Revenues and costs are translated using average exchange rates for the period, except for costs related to 
those balance sheet items that are translated using historical exchange rates.  Gains and losses on foreign currency 
transactions are recognized as incurred. Our subsidiaries located in Germany, designated the Euro as their 
functional currency and, as a result, their assets and liabilities are translated at the rate of exchange at the balance 
sheet date, while revenue and expenses are translated using the average exchange rate for the period. Cumulative 
translation adjustments resulting from the translation of the financial statements are included as a separate 
component of stockholders’ equity.  Foreign currency gains and losses were not significant in any period and are 
included in the consolidated statements of operations. 

Recent Accounting Pronouncements  
Recently Adopted Accounting Pronouncements - In January 2010, the Financial Accounting Standards Board 
(“FASB”) issued guidance to add additional disclosures about the different classes of assets and liabilities 
measured at fair value, the valuation techniques and inputs used, and the activity in Level 3 fair value 
measurements (as defined in Note 3 below). We adopted this guidance on December 26, 2010, the first day of our 
2011 fiscal year.  Adoption of this new guidance did not have a material impact on our financial statement 
disclosures. 

In October 2009, the FASB amended the guidance for allocating revenue to multiple deliverables in a contract. 
This new guidance is effective as of the first day of our 2011 fiscal year.  In accordance with the amendment, 
companies can allocate consideration in a multiple element arrangement in a manner that better reflects the 
transaction economics. When vendor specific objective evidence or third party evidence for deliverables in an 
arrangement cannot be determined, companies will now be allowed to develop a best estimate of the selling 
price to separate deliverables and allocate arrangement consideration using the relative selling price method.  
Additionally, use of the residual method has been eliminated.  We adopted this guidance on December 26, 
2010, the first day of our 2011 fiscal year. Adoption of this new guidance did not have a material impact on our 
consolidated financial position or results of operations. 

In October 2009, the FASB issued new accounting guidance for the accounting for certain revenue 
arrangements that include software elements. The new guidance amends the scope of pre-existing software 
revenue guidance by removing from the guidance non-software components of tangible products and certain 
software components of tangible products. The new guidance is effective prospectively for revenue 
arrangements entered into or materially modified in fiscal years beginning on or after June 15, 2010.  We 
adopted this guidance on December 26, 2010, the first day of our 2011 fiscal year. Adoption of this new 
guidance did not have a material impact on our consolidated financial position or results of operations. 

Recently Issued Accounting Pronouncements – In September 2011, the FASB issued guidance to amend and 
simplify the rules related to testing goodwill for impairment. The revised guidance allows an entity to make an 
initial qualitative evaluation, based on the entity’s events and circumstances, to determine whether it is more 
likely than not that the fair value of a reporting unit is less than its carrying amount. The results of this 
qualitative assessment determine whether it is necessary to perform the currently required two-step impairment 
test. The new guidance is effective for annual and interim goodwill impairment tests performed for fiscal years 
beginning after December 15, 2011. We do not believe our adoption of the new guidance in the first quarter of 
fiscal 2012 will have a material impact on our consolidated financial position, results of operations or cash 
flows. 

38 

 
 
 
 
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

In June 2011, the FASB issued new guidance on the presentation of comprehensive income. Specifically, the 
new guidance allows an entity to present components of net income and other comprehensive income in one 
continuous statement, referred to as the statement of comprehensive income, or in two separate, but 
consecutive statements. The new guidance eliminates the current option to report other comprehensive income 
and its components in the statement of changes in equity. While the new guidance changes the presentation of 
comprehensive income, there are no changes to the components that are recognized in net income or other 
comprehensive income under current accounting guidance. This new guidance is effective for fiscal years and 
interim periods beginning after December 15, 2011, however, the requirement to show the reclassification 
from other comprehensive to net income by line item on the face of the financial statements has been deferred 
until further notice from the FASB.  We do not believe our adoption of the new guidance in the first quarter of 
fiscal 2012 will have a material impact on our consolidated financial position, results of operations or cash 
flows. 

In May 2011, the FASB issued new guidance to achieve common fair value measurement and disclosure 
requirements between GAAP and International Financial Reporting Standards. This new guidance amends 
current fair value measurement and disclosure guidance to include increased transparency around valuation 
inputs and investment categorization. This new guidance is effective for fiscal years and interim periods 
beginning after December 15, 2011. We do not believe our adoption of the new guidance in the first quarter of 
fiscal 2012 will have a material impact on our consolidated financial position, results of operations or cash 
flows. 

2.  Goodwill and Purchased Intangible Assets  

Goodwill and Purchased Intangible Assets 

Changes in the carrying value of goodwill by reportable segment during the years ended December 31, 2011 and 
December 25, 2010 were as follows (in thousands):  

Balance, December 26, 2009 
   Impact of currency exchange 
Balance, December 25, 2010 
   Impact of currency exchange 
Balance, December 31, 2011 

Semiconductor 
Equipment 

Microwave 
Communications   

Total 
Goodwill 

  $

  $

 58,318    $
 (3,038)  
 55,280   
 (408)  
 54,872    $

 3,446    $ 
 (228)  
 3,218   
 (30)  
 3,188    $ 

 61,764 
 (3,266)
 58,498 
 (438)
 58,060 

Our purchased intangible assets, subject to amortization, were as follows (in thousands): 

December 31, 2011 

Gross Carrying    Accumulated 
  Amortization 

Amount 

  Remaining
  Useful Life
5.0 years 
   0 years 
   0 years 

 12,149  
 7,020  
 2,325  
 21,494     

December 25, 2010 

   $

Amount 

  Gross Carrying     Accumulated 
   Amortization 
 8,290
 6,779
 2,008
 17,077

 32,154    $ 
 7,020      
 2,156      
 41,330    $ 

   $

Rasco technology 
Unigen technology 
AVS technology 

$ 

$ 

 31,737   $
 7,020    
 2,325    
 41,082   $

The amounts included in the table above for the years ended December 31, 2011 and December 25, 2010 exclude 
approximately $2.2 million and $2.3 million, respectively, related to the Rasco trade name which has an 
indefinite life and is not being amortized.  

Expense related to purchased intangible assets, subject to amortization, was approximately $4.6 million, 
$6.1 million and $6.3 million in 2011, 2010 and 2009, respectively.  As of December 31, 2011, we expect 
amortization expense in future periods to be as follows: 2012 – $4.0 million; 2013 - $4.0 million; 2014 - 
$4.0 million; 2015 - $4.0 million; and 2016 - $3.6 million.   

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COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

 3.  Cash, Cash Equivalents and Short-term Investments 

Our cash, cash equivalents, and short-term investments consisted primarily of cash, corporate debt securities, 
government and government agency securities, state and municipal securities, money market funds and other 
investment grade securities.  We do not hold investment securities for trading purposes. All short-term 
investments are classified as available-for-sale and recorded at fair value. Investment securities are exposed to 
market risk due to changes in interest rates and credit risk and we monitor credit risk and attempt to mitigate 
exposure by making high-quality investments and through investment diversification. 

Gains and losses on investments are calculated using the specific-identification method and are recognized during 
the period in which the investment is sold or when an investment experiences an other-than-temporary decline in 
value. Factors that could indicate an impairment exists include, but are not limited to: earnings performance, 
changes in credit rating or adverse changes in the regulatory or economic environment of the asset.  Gross 
realized gains and losses on sales of short-term investments are included in interest income.  Realized gains and 
losses for the periods presented were not significant.  

Investments that we have classified as short-term, by security type, are as follows (in thousands):  

U.S. Treasury securities  
Corporate debt securities (2) 
Municipal securities  
Government-sponsored  
   enterprise securities  
Bank certificates of deposit  

U.S. Treasury securities  
Corporate debt securities (2) 
Municipal securities  
Government-sponsored  
   enterprise securities  
Bank certificates of deposit  
Asset-backed securities  

2011  

Gross 

Amortized    Unrealized 

Cost

Gains 

Gross  
   Unrealized     
Losses (1) 

Estimated 
Fair 
Value 

   $ 

 - 
 2 
 - 

 15 
 -   
 17    $ 

 3,267 
 22,458 
 4,315 

 19,050 
 2,650 
 51,740 

 3,258    $

 22,454   
 4,315   

 19,033   
 2,650   
 51,710    $

  $

 9 
 6 
 - 

 32 
 -   
 47    $

2010 

Amortized    Unrealized 

Gross 

Gross  
   Unrealized     

Cost

Gains 

Losses   

Estimated 
Fair 
Value 

 6,778    $

 18,010   
 11,102   

 15,105   
 1,000   
 236   
 52,231    $

  $

 9 
 28 
 1 

 8 
 -   
 1   
 47    $

   $ 

 - 
 4 
 - 

 20 
 -   
 -   
 24    $ 

 6,787 
 18,034 
 11,103 

 15,093 
 1,000 
 237 
 52,254 

$ 

$ 

$ 

$ 

(1)  As of December 31, 2011, the cost and fair value of investments with loss positions were approximately $12.8 million. We 
evaluated the nature of these investments, credit worthiness of the issuer and the duration of these impairments to determine 
if an other-than-temporary decline in fair value had occurred and concluded that these losses were temporary and we have the 
ability and intent to hold these investments to maturity.   

(2)  Corporate debt securities include investments in financial and other corporate institutions. No single issuer represents a 

significant portion of the total corporate debt securities portfolio.  

40 

 
 
 
  
      
  
      
  
  
  
  
  
  
      
  
      
  
  
  
  
  
  
 
 
 
     
  
  
 
 
 
     
  
  
  
 
 
 
     
  
  
 
 
 
     
  
  
 
 
  
  
      
 
 
 
  
      
  
  
  
  
      
  
  
  
  
      
     
  
     
  
      
  
      
 
  
  
  
  
      
  
      
  
  
  
  
  
  
 
   
     
  
  
 
   
     
  
  
  
 
   
     
  
  
 
   
     
  
  
 
 
  
  
  
 
 
  
  
      
 
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

Effective maturities of short-term investments at December 31, 2011, were as follows: 

  Amortized 

(in thousands) 
Due in one year or less 
Due after one year through two years 

  $

  $

Cost 
 44,034    $ 
 7,676      
 51,710    $ 

   Estimated 
   Fair Value 
 44,079 
 7,661 
 51,740 

Our municipal securities include variable rate demand notes which can be put (sold at par) typically on a daily 
basis with settlement periods ranging from the same day to one week and have varying contractual maturities 
through 2037.  These securities can be used for short-term liquidity needs and are held for limited periods of time.  
At December 31, 2011 these securities had amortized cost and fair value of $1.9 million and are included in “Due 
in one year or less” in the table above. 

Accounting standards pertaining to fair value measurements establish a three-tier fair value hierarchy, which 
prioritizes the inputs used in measuring fair value.  These tiers include: Level 1, defined as observable inputs such 
as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are 
either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market 
data exists, therefore requiring an entity to develop its own assumptions.  When available, we use quoted market 
prices to determine the fair value of our investments, and they are included in Level 1.  When quoted market 
prices are unobservable, we use quotes from independent pricing vendors based on recent trading activity and 
other relevant information.  

The following table summarizes, by major security type, our assets that are measured at fair value on a recurring 
basis and are categorized using the fair value hierarchy (in thousands): 

Cash 
U.S. Treasury securities 
Corporate debt securities 
Municipal securities 
Government-sponsored 
   enterprise securities 
Money market funds 
Bank certificates of deposit 

Cash 
U.S. Treasury securities 
Corporate debt securities 
Municipal securities 
Government-sponsored 
   enterprise securities 
Money market funds 
Bank certificates of deposit 
Asset-backed securities 

   $ 

   $ 

   $ 

   $ 

Fair value measurements at December 31, 2011 using: 

Level 1 

Level 2 

Level 3 

 25,359  
 3,267  
 -  
 -  

 -  
 -  
 -  
 28,626  

  $

  $

 -  
 -  
 27,208  
 4,315  

 19,050  
 22,753  
 3,050  
 76,376  

  $

  $

   Total estimated 

fair value  

 -  
 -  
 -  
 -  

 -  
 -  
 -  
 -  

   $ 

   $ 

 25,359  
 3,267  
 27,208  
 4,315  

 19,050  
 22,753  
 3,050  
 105,002  

Fair value measurements at December 25, 2010 using: 

Level 1 

Level 2 

Level 3 

   Total estimated 

fair value  

 -  
 -  
 21,432  
 11,852  

 15,093  
 22,932  
 1,000  
 237  
 72,546  

  $

  $

 -  
 -  
 -  
 -  

 -  
 -  
 -  
 -  

   $ 

   $ 

 18,842  
 6,787  
 21,432  
 11,852  

 15,093  
 22,932  
 1,000  
 237  
 98,175  

 18,842  
 6,787  
 -  
 -  

 -  
 -  
 -  
 25,629  

  $

  $

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COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

4.  Comprehensive Income (Loss) 

Our accumulated other comprehensive loss totaled approximately $12,000 and $0.2 million at December 31, 
2011 and December 25, 2010, respectively, and was attributed to, net of income taxes where applicable, 
foreign currency adjustments resulting from the translation of certain accounts into U.S. dollars where the 
functional currency is the Euro, unrealized losses and gains on investments and adjustments to accumulated 
postretirement benefit obligations.   

Amounts included in accumulated other comprehensive income (loss) are as follows:  

Unrealized 
Investment 
Gains and 
Losses 

Postretirement 
Obligations 

Foreign 
Currency 
Translation 
Adjustments 

(in thousands) 
Balance, December 27, 2008  $ 
   Fiscal 2009 activity 
Balance, December 26, 2009 
   Fiscal 2010 activity 
Balance, December 25, 2010 
   Fiscal 2011 activity 
Balance, December 31, 2011  $ 

5.  Employee Benefit Plans 

 (336)  $
 434    
 98    
 (83)   
 15    
 (6)   
 9   $

 (159)  $
 (444)   
 (603)   
 (1,506)   
 (2,109)   
 1,267    
 (842)  $

Accumulated 
Other 
Comprehensive 
Income (Loss) 
 7,134 
 1,528 
 8,662 
 (8,859)
 (197)
 185 
 (12)

 7,629    $ 
 1,538      
 9,167      
 (7,270)     
 1,897      
 (1,076)     
 821    $ 

Retirement Plans – We have a voluntary defined contribution retirement 401(k) plan whereby we match 
employee contributions.  During 2009 and 2010, to control costs and preserve cash in response to the economic 
uncertainty caused by the global economic crisis, we suspended the matching contribution to our employee 
401(k) plan.  In 2011 we re-started our matching contribution at 1.5% of eligible employee compensation and 
made contributions to the plan of approximately $0.5 million.  Certain of our foreign employees participate in 
defined benefit pension plans.  The related expense and benefit obligation of these plans were not significant for 
any period presented. 

Retiree Medical Benefits – We provide post-retirement health benefits to certain executives and directors under 
a noncontributory plan.  The net periodic benefit cost was $0.4 million, $0.3 million and $0.2 million in 2011, 
2010 and 2009, respectively.  We fund benefits as costs are incurred and as a result there are no plan assets.   

The weighted average discount rate used in determining the accumulated post-retirement benefit obligation was 
4.2% in 2011, 5.4% in 2010 and 5.8% in 2009.  Annual rates of increase of the cost of health benefits were 
assumed to be 9.5% in 2012.  These rates were then assumed to decrease 0.5% per year to 5.0% in 2021 and 
remain level thereafter.  A one percent increase (decrease) in health care cost trend rates would increase 
(decrease) the 2011 net periodic benefit cost by approximately $37,000 ($30,000) and the accumulated post-
retirement benefit obligation as of December 31, 2011, by approximately $393,000 ($328,000).  

The following table sets forth the post-retirement benefit obligation to the funded status of the plan which 
approximates the liability we have recorded in our consolidated balance sheets: 

(in thousands) 
Accumulated benefit obligation at beginning of year
   Service cost 
   Interest cost 
   Actuarial (gain) loss 
   Benefits paid 
Accumulated benefit obligation at end of year
Plan assets at end of year 
Funded status 

2011  

2010  

$

$

 3,909   
 20   
 208   
 (1,137)  
 (91)  
 2,909   
 -   
 (2,909)  

$

$

 2,839 
 18 
 155 
 1,022 
 (125)
 3,909 
 - 
 (3,909)

42 

 
 
 
  
 
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

The total unrecognized net actuarial loss that will be amortized over the future service period, excluding the effect 
of income taxes, was approximately $0.8 million at December 31, 2011. 

Deferred Compensation – The Cohu, Inc. Deferred Compensation Plan allows certain of our officers to defer 
a portion of their current compensation.  We have purchased life insurance policies on the participants with 
Cohu as the named beneficiary.  Participant contributions, distributions and investment earnings and losses are 
accumulated in a separate account for each participant.  At December 31, 2011 and December 25, 2010, the 
payroll liability to participants, included in accrued compensation and benefits in the consolidated balance 
sheet, was approximately $2.0 million and $2.1 million, respectively and the cash surrender value of the 
related life insurance policies included in other current assets was approximately $1.6 million, for both periods 
presented.  

Employee Stock Purchase Plan – The Cohu, Inc. 1997 Employee Stock Purchase Plan (“the Plan”) provides 
for the issuance of a maximum of 1,900,000 shares of our common stock.  Under the Plan, eligible employees 
may purchase shares of common stock through payroll deductions.  The price paid for the common stock is 
equal to 85% of the fair market value of our common stock on specified dates.  In 2011, 2010, and 2009, 
120,240, 112,745 and 136,228 shares, respectively, were issued under the Plan.  At December 31, 2011, there 
were  637,354 shares reserved for issuance under the Plan.   

Stock Options – Under our equity incentive plans, stock options may be granted to employees, consultants and 
outside directors to purchase a fixed number of shares of our common stock at prices not less than 100% of the 
fair market value at the date of grant.  Options generally vest and become exercisable after one year or in four 
annual increments beginning one year after the grant date and expire five to ten years from the grant date.  At 
December 31, 2011,  1,158,160 shares were available for future equity grants under the Cohu, Inc. 2005 Equity 
Incentive Plan. We have historically issued new shares of Cohu common stock upon share option exercise. 

Stock option activity under our share-based compensation plans was as follows: 

(in thousands, except per share data) 
Outstanding, beginning of year  
Granted  
Exercised 
Canceled 
Outstanding, end of year  

2011  

2010  

2009  

  Wt. Avg.
   Shares   Ex. Price
 3,210  $  12.89 
 157  $  13.33 
 (123) $
 9.03 
 (132) $  14.24 
 3,112  $  13.01 

  Wt. Avg. 
  Shares   Ex. Price 
 3,221  $  12.87 
 380  $  13.77 
 (263) $  10.92 
 (128) $  19.06 
 3,210  $  12.89 

   Shares 

  Wt. Avg.
  Ex. Price
 2,193  $  15.91 
 7.45 
 1,229  $
 - 
 -  $
 (201) $  12.94 
 3,221  $  12.87 

Options exercisable at year end  

 2,112  $  14.44 

 1,857  $  15.26 

 1,766  $  16.40 

The aggregate intrinsic value of options exercised during 2011 and 2010 was approximately $0.6 million, and 
$0.8 million, respectively.  There were no options exercised during 2009. At December 31, 2011, the aggregate 
intrinsic value of options outstanding, vested and expected to vest were each approximately $3.9 million and the 
aggregate intrinsic value of options exercisable was approximately $1.6 million.   

Information about stock options outstanding at December 31, 2011 is as follows (options in thousands): 

Options Outstanding 
Approximate   
Wt. Avg. 

Range of 
Exercise Prices 
 7.32  - $  10.83      
 10.84  - $  16.26      
 16.27  - $  24.41      
 24.42  - $  36.63      

$ 
$ 
$ 
$ 

   Number  Remaining   Wt. Avg.
   Outstanding Life (Years)   Ex. Price
 7.54 
 14.28 
 17.41 
 25.60 
 13.01 

 7.4    $
 5.6    $
 2.9    $
 1.4    $
 5.4    $

 1,037
 1,150
 910
 15
 3,112

Options Exercisable 

   Wt. Avg.
   Number 
   Exercisable      Ex. Price
$
 411 
 7.40 
$  14.48 
 779 
$  17.41 
 907 
$  25.60 
 15 
$  14.44 
 2,112 

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COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

Restricted Stock Units – Under our equity incentive plans, restricted stock units may be granted to employees, 
consultants and outside directors. Restricted stock units vest over either a one-year or a four-year period from 
the date of grant.  Prior to vesting, restricted stock units do not have dividend equivalent rights, do not have 
voting rights and the shares underlying the restricted stock units are not considered issued and outstanding. 
Shares of our common stock will be issued on the date the restricted stock units vest.  

Restricted stock unit activity under our share-based compensation plans was as follows: 

2011  

2010  

2009  

(in thousands, except per share data) 
Outstanding, beginning of year  
Granted  
Vested 
Canceled 
Outstanding, end of year  

  Wt. Avg. 
  Fair Value   Units 

Units 

 373    $
 75    $
 (139)   $
 (10)   $
 299    $

 13.35   
 13.00   
 13.91   
 13.41   
 12.98   

  Wt. Avg.  
  Fair Value 
 14.60 
 12.90 
 14.68 
 15.40 
 13.35 

 155    $
 323    $
 (101)   $
 (4)   $
 373    $

Wt. Avg. 
   Units  Fair Value
 15.40 
 9.28 
 15.30 
 14.74 
 14.60 

 253    $
 11    $
 (102)   $
 (7)   $
 155    $

Share-based Compensation – We estimate the fair value of each share-based award on the grant date using 
the Black-Scholes valuation model.  Option valuation models, including Black-Scholes, require the input of 
highly subjective assumptions, and changes in the assumptions used can materially affect the grant date fair 
value of an award.  These assumptions include the risk-free rate of interest, expected dividend yield, expected 
volatility, and the expected life of the award.  The risk-free rate of interest is based on the U.S. Treasury rates 
appropriate for the expected term of the award as of the grant date.  Expected dividends are based, primarily, 
on historical factors related to our common stock.  Expected volatility is based on historic, weekly stock price 
observations of our common stock during the period immediately preceding the share-based award grant that is 
equal in length to the award’s expected term.  We believe that historical volatility is the best estimate of future 
volatility.  Expected life of the award is based on historical option exercise data.  Estimated forfeitures are 
required to be included as a part of the grant date expense estimate.  We used historical data to estimate 
expected employee behaviors related to option exercises and forfeitures.   

Share-based compensation expense related to restricted stock unit awards is calculated based on the market 
price of our common stock on the date of grant, reduced by the present value of dividends expected to be paid 
on our common stock prior to vesting of the restricted stock unit.  

The following weighted average assumptions were used to value share-based awards granted: 

Employee Stock Purchase Plan 
Dividend yield 
Expected volatility 
Risk-free interest rate 
Expected term of options 
Weighted-average grant date fair 
   value per share 

Employee Stock Options 
Dividend yield 
Expected volatility 
Risk-free interest rate 
Expected term of options 
Weighted-average grant date fair 
   value per share 

2011  

 1.9 % 
 42.4 % 
 0.1 % 
  0.5 years

2010  
 1.8 % 
 48.2 %    
 0.2 % 
  0.5 years   

2009  
 2.1 % 
 54.7 % 
 0.8 % 
0.5 years

$

 3.77    $

 3.90    $ 

 3.57   

2011  
2.0 % 
45.8 % 
1.9 % 
  6.0 years

2010  
 1.6 % 
 46.6 %    
 1.6 % 
  5.9 years   

2009  
 3.1 % 
 45.0 % 
 1.8 % 
5.5 years

$

 5.06    $

 5.39    $ 

 2.41   

Restricted Stock Units 
Dividend yield 

2011  
1.8 % 

2010  
1.7 % 

2009  
2.5 % 

44 

 
 
 
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
 
 
  
  
 
 
  
 
 
  
  
  
 
   
 
   
  
   
  
  
     
 
 
 
  
 
 
  
  
 
 
  
  
 
 
  
 
 
  
  
  
 
   
 
   
  
   
  
  
     
 
 
 
  
 
 
  
  
 
 
  
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

Reported share-based compensation is classified in the consolidated financial statements as follows: 

(in thousands) 
Cost of sales 
Research and development 
Selling, general and administrative 
Total share-based compensation 
Income tax benefit 
Total share-based compensation, net of tax 

2011  

2010  

   2009  

 420   $
 1,356    
 2,511    
 4,287    
 -    
 4,287   $

 297    $ 
 1,121      
 2,125      
 3,543      
 -      
 3,543    $ 

 347
 1,145
 1,886
 3,378
 -
 3,378

$

$

At December 31, 2011, excluding a reduction for forfeitures, we had approximately $2.9 million of pre-tax 
unrecognized compensation cost related to unvested stock options which is expected to be recognized over a 
weighted-average period of approximately 1.9 years.  

At December 31, 2011, excluding a reduction for forfeitures, we had approximately $3.5 million of pre-tax 
unrecognized compensation cost related to unvested restricted stock units which is expected to be recognized 
over a weighted-average period of approximately 2.6 years.  

6.  Income Taxes 

Significant components of the provision (benefit) for income taxes are as follows: 

(in thousands) 
Current: 
   U.S. Federal  
   U.S. State 
   Foreign 
      Total current 
Deferred: 
   U.S. Federal  
   U.S. State 
   Foreign 
      Total deferred 

2011  

2010  

2009  

$ 

 (90)   $

 (250)  
 4,075   
 3,735   

 1,239    $
 (71)  
 6,397   
 7,565   

 (977)  
 (4)  
 (695)  
 (1,676)  
 2,059    $

 (1,519)  
 (207)  
 (245)  
 (1,971)  
 5,594    $

$ 

 (4,025)
 47 
 991 
 (2,987)

 17,285 
 2,590 
 (2,515)
 17,360 
 14,373 

Income (loss) before income taxes consisted of the following: 

(in thousands) 
U.S.  
Foreign 
Total 

2011  

$ 

$ 

 8,154    $
 9,624   
 17,778    $

2010  

 7,059    $

2009  
 (8,430)
 23,179   
 (5,365)
 30,238    $  (13,795)

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COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of 
assets and liabilities for financial reporting and tax purposes.  Significant components of our deferred tax assets 
and liabilities were as follows: 

(in thousands) 
Deferred tax assets: 
   Inventory, receivable and warranty reserves 
   Net operating loss carryforwards 
   Tax credit carryforwards 
   Accrued employee benefits 
   Deferred profit  
   Stock-based compensation 
   Acquisition basis differences 
   Excess of book over tax depreciation
   Capitalized research expenses, accrued interest and other
         Gross deferred tax assets 
   Less valuation allowance 
         Total deferred tax assets 
Deferred tax liabilities: 
   Excess of tax over book depreciation 
   Gain on facilities sale 
   Acquisition basis differences 
   Prepaid and other  
         Total deferred tax liabilities 
         Net deferred tax liabilities 

2011  

2010  

$

$

 12,604   
 1,069   
 7,213   
 2,233   
 688   
 2,715   
 2,369   
 -   
 207   
 29,098   
 (22,352)  
 6,746   

 211   
 2,788   
 9,591   
 252   
 12,842   
 (6,096)  

$

$

 10,446 
 1,077 
 6,135 
 2,672 
 3,842 
 1,887 
 2,593 
 135 
 316 
 29,103 
 (23,295)
 5,808 

 - 
 2,788 
 10,584 
 299 
 13,671 
 (7,863)

Companies are required to assess whether a valuation allowance should be recorded against their deferred tax 
assets (“DTAs”) based on the consideration of all available evidence, using a “more likely than not” realization 
standard.  The four sources of taxable income that must be considered in determining whether DTAs will be 
realized are, (1) future reversals of existing taxable temporary differences (i.e. offset of gross deferred tax 
assets against gross deferred tax liabilities); (2) taxable income in prior carryback years, if carryback is 
permitted under the tax law; (3) tax planning strategies and (4) future taxable income exclusive of reversing 
temporary differences and carryforwards. 

In assessing whether a valuation allowance is required, significant weight is to be given to evidence that can be 
objectively verified.  We have evaluated our DTAs each reporting period, including an assessment of our 
cumulative income or loss over the prior three-year period and future periods, to determine if a valuation 
allowance was required.  A significant negative factor in our assessment was Cohu's three-year cumulative 
U.S. loss history at the end of the 2009 and 2010 fiscal year periods. 

After a review of the four sources of taxable income described above and in view of our three-year cumulative 
U.S. loss, we recorded an increase in our valuation allowance on U.S. DTAs, with a corresponding charge to 
our income tax provision, of approximately $19.6 million in the second quarter of fiscal 2009.   

Notwithstanding our 36-month domestic, cumulative GAAP pretax income of approximately $7 million at the 
end of 2011, with (i) the weak semiconductor equipment industry business conditions we have experienced in 
the second half of 2011, (ii) global economic uncertainty and (iii) our significant gross deferred tax assets we 
were unable to conclude at December 31, 2011 that it was “more likely than not” that our DTAs would be 
realized and, consistent with 2010 and 2011, will only reverse the valuation allowance and reinstate DTAs to 
the extent we accrue taxes on future income.  We will evaluate the realizability of our DTAs at the end of each 
quarterly reporting period in 2012 and should circumstances change it is possible the remaining valuation 
allowance, or a portion thereof, will be reversed during 2012. 

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COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

Our valuation allowance on DTAs at December 31, 2011 and December 25, 2010 was approximately 
$22.4 million and $23.3 million, respectively.  The remaining gross DTAs for which a valuation allowance 
was not recorded are realizable through future reversals of existing taxable temporary differences or loss 
carryback.  As the realization of DTAs is determined by tax jurisdiction, the significant deferred tax liability 
recorded as part of the 2008 acquisition of Rasco, a German corporation, was not a source of taxable income in 
assessing the realization of our DTAs in the U.S. 

The reconciliation of income tax computed at the U.S. federal statutory tax rate to the provision (benefit) for 
income taxes is as follows: 

(in thousands) 
Tax at U.S. 35% statutory rate 
State income taxes, net of federal tax benefit
Settlements, adjustments and releases from statute expirations
Change in effective tax rate for deferred balances
Federal tax credits 
Stock-based compensation on which no tax benefit provided
Change in valuation allowance  
Foreign income taxed at different rates 
Other, net 

2011  
 6,223  
 (941) 
 (791) 
 -  
 (707) 
 202  
 (483) 
 (726) 
 (718) 
 2,059  

2010  
 10,583  
 95  
 (712) 
 638  
 (688) 
 55  
 (2,027) 
 (1,740) 
 (610) 
 5,594  

$ 

2009  
 (4,828) 
 (1,051) 
 (166) 
 -  
 (375) 
 157  
 20,562  
 (130) 
 204  
   $  14,373  

$ 

  $

$

$

State income taxes, net of federal benefit, have been reduced by research tax credits totaling approximately 
$0.6 million in all periods presented. 

At December 31, 2011, we had state and foreign net operating loss carryforwards of approximately 
$19.6 million and $0.1 million, respectively, that expire in various tax years through 2031.  We also have 
federal and state tax credit carryforwards at December 31, 2011 of approximately $2.0 million and $10.0 
million, respectively, certain of which expire in various tax years beginning in 2014 through 2031 or have no 
expiration date. 

U.S. income taxes have not been provided on approximately $20.0 million of accumulated undistributed 
earnings of certain foreign subsidiaries, as we currently intend to indefinitely reinvest these earnings in 
operations outside the U.S.  It is not practicable to estimate the amount of tax that might be payable if some or 
all of such earnings were to be remitted.   We have certain tax holidays or incentives with respect to our 
operations in Singapore and the Philippines.  These holidays or incentives require compliance with certain 
conditions and expire at various dates through 2020.  The impact of these holidays or incentives on net income 
was not significant for fiscal years ended December 2011, 2010 and 2009. 

A reconciliation of our gross unrecognized tax benefits is as follows: 

(in thousands) 
Balance at beginning of year 
Gross additions for tax positions of current year 
Gross additions (reductions) for tax positions of prior years
Reductions as a result of settlements with tax authorities
Reductions as a result of a lapse of the statute of limitations
Balance at end of year 

2011 
 5,069  
 1,455  
 126  
 -  
 (1,269) 
 5,381  

$

$

  $

  $

2010  
 4,886  
 578  
 (23) 
 -  
 (372) 
 5,069  

   $ 

   $ 

2009 
 4,562  
 964  
 22  
 (135) 
 (527) 
 4,886  

If the unrecognized tax benefits at December 31, 2011 are ultimately recognized, approximately $3.1 million 
would result in a reduction in our income tax expense and effective tax rate.  We are unable to estimate the 
range of any reasonably possible increase or decrease in our gross unrecognized tax benefits over the next 12 
months.  However, we do not expect any such outcome will result in a material change to our financial 
condition or results of operations. 

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COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

We recognize interest and penalties related to unrecognized tax benefits in income tax expense. Cohu had 
approximately $0.4 million and $0.6 million accrued for the payment of interest and penalties at December 31, 
2011 and December 25, 2010, respectively.  Interest expense recognized in 2011, 2010 and 2009 was 
approximately $0.2 million, $0.1 million and $0.1 million, respectively. 

In 2009 and 2010 we concluded routine examinations by the Internal Revenue Service of our 2005 to 2008 
U.S. income tax returns without any material adjustments.  In 2010 the Internal Revenue Service commenced a 
routine examination of our 2009 U.S. income tax return as a result of our net operating loss carryback.  This 
examination was concluded in 2010 without any material adjustments. 

Our U.S. federal and state income tax returns for years after 2007 and 2006, respectively, remain open to 
examination, subject to the statute of limitations.  The statute of limitations for the assessment and collection 
of income taxes related to our foreign tax returns varies by country.  In the foreign countries where we have 
significant operations these time periods generally range from four to six years after the year for which the tax 
is due. 

7.  Segment and Related Information 

Our reportable segments are business units that offer different products and are managed separately because 
each business requires different technology and marketing strategies.  Our three segments are: semiconductor 
equipment, microwave communications and video cameras.   

The accounting policies of the reportable segments are the same as those described in the summary of 
significant accounting policies.  We allocate resources and evaluate the performance of segments based on 
profit or loss from operations, excluding interest, corporate expenses and unusual gains or losses.  
Intersegment sales were not significant for any period. 

Financial information by industry segment is presented below: 

(in thousands) 
Net sales by segment: 
   Semiconductor equipment 
   Microwave communications 
   Video cameras 
      Total consolidated net sales and net sales for 
         reportable segments 
Segment profit (loss): 
   Semiconductor equipment 
   Microwave communications 
   Video cameras 
      Profit (loss) for reportable segments 
Other unallocated amounts: 
   Corporate expenses 
   Interest and other income 
   Income (loss) from operations before  
      income taxes 

$

$

$

2011  

2010  

2009  

 260,648    $
 29,967   
 18,353   

 273,566    $ 
 31,705   
 17,396   

 119,998 
 34,093 
 17,170 

 308,968    $

 322,667    $ 

 171,261 

 20,040    $
 1,510   
 807   
 22,357   

 29,654    $ 
 3,679   
 561   
 33,894   

 (17,704)
 5,868 
 773 
 (11,063)

 (5,021)  
 442   

 (4,217)  
 561   

 (4,032)
 1,300 

$

 17,778    $

 30,238    $ 

 (13,795)

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COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

(in thousands) 
Depreciation and amortization by segment deducted 
   in arriving at profit (loss): 
   Semiconductor equipment 
   Microwave communications 
   Video cameras 

   Intangible amortization 
      Total depreciation and amortization for 
         reportable segments 
Capital expenditures by segment: 
   Semiconductor equipment 
   Microwave communications 
   Video cameras 
      Total consolidated capital expenditures

(in thousands) 
Total assets by segment: 
   Semiconductor equipment 
   Microwave communications 
   Video cameras 
         Total assets for reportable segments
   Corporate, principally cash and investments 
      and deferred taxes 
         Total consolidated assets 

2011  

2010  

2009  

$

$

$

$

$

 4,313    $
 893   
 216   
 5,422   
 4,645   

 3,596    $ 
 1,096   
 237   
 4,929   
 6,059   

 3,248 
 1,299 
 227 
 4,774 
 6,255 

 10,067    $

 10,988    $ 

 11,029 

 991    $
 313   
 109   
 1,413    $

 3,973    $ 
 440   
 166   
 4,579    $ 

 1,911 
 454 
 142 
 2,507 

2011  

2010  

2009  

 255,189    $
 21,968   
 11,598   
 288,755   

 255,246    $ 
 27,812   
 11,092   
 294,150   

 216,818 
 20,937 
 10,082 
 247,837 

 72,853   
 361,608    $

 71,893   
 366,043    $ 

 82,281 
 330,118 

$

Customers from the semiconductor equipment segment comprising 10% or greater of our consolidated net sales 
are summarized as follows: 

Intel 
Texas Instruments 
Advanced Micro Devices 

* Less than 10% of net sales 

2011  

2010  

2009  

 36 %  
 11 %  
*   

 26 %  
 14 %  
*    

 30 %
*     
 11 %

Net sales to customers, attributed to countries based on product shipment destination, were as follows: 

(in thousands) 
United States 
Malaysia 
Philippines 
China 
Singapore 
Rest of the World 
     Total 

2011  

2010  

2009  

 77,563    $
 48,624   
 40,368   
 37,824   
 16,666   
 87,923   
 308,968    $

 64,992    $
 52,539   
 51,659   
 50,454   
 21,186   
 81,837   
 322,667    $

 57,935 
 22,099 
 10,617 
 21,076 
 18,148 
 41,386 
 171,261 

$

$

49 

 
 
 
 
  
           
  
  
  
  
 
 
     
  
 
  
  
  
  
 
  
  
  
  
  
 
 
  
  
 
 
  
  
           
 
 
  
  
 
 
  
  
 
  
 
  
  
  
  
 
  
  
  
  
  
 
 
  
  
 
 
  
  
  
 
  
  
 
  
 
  
  
  
  
 
 
  
  
 
 
  
  
 
 
  
  
 
  
  
  
  
 
 
  
  
  
  
  
  
 
 
  
  
  
 
 
  
  
  
   
 
   
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

Geographic location of our property, plant and equipment and other long-lived assets was as follows: 

(in thousands) 
Property, plant and equipment: 
United States 
Germany 
Asia (Singapore, Taiwan and the Philippines)
     Total, net 

Goodwill and other intangible assets: 
Germany 
United States 
Singapore 
     Total, net 

2011  

2010  

 24,138   
 8,625   
 4,218   
 36,981   

 56,089   
 17,241   
 6,558   
 79,888   

$

$

$

$

 26,440 
 9,207 
 4,157 
 39,804 

 60,981 
 17,482 
 6,558 
 85,021 

$

$

$

$

8.  Stockholder Rights Plan  

In November, 1996, we adopted a Stockholder Rights Plan (“Rights Plan”) and declared a dividend 
distribution of one Preferred Stock Purchase Right (“Right”) for each share of common stock, payable to 
holders of record on December 3, 1996.  Under the Rights Plan, each stockholder received one Right for each 
share of common stock owned.  Each Right entitled the holder to buy one one-hundredth (1/100) of a share of 
Cohu’s Series A Preferred Stock for $90.  As a result of the two-for-one stock split in September, 1999, each 
share of common stock was associated with one-half of a Right entitling the holder to purchase one two-
hundredth (1/200) of a share of Series A Preferred Stock for $45.  In November, 2006, we amended and 
restated our existing Rights Plan to extend its term to November 9, 2016 and make certain other changes. 
Pursuant to the amendment, to reflect the increase in the price of our common stock since the adoption of the 
Rights Plan, the exercise price of each Right was increased to $190.  Consequently, each one-half of a Right 
entitles the holder to purchase one two-hundredth (1/200) of a share of Series A Preferred Stock for $95.  The 
Rights are not presently exercisable and will only become exercisable following the occurrence of certain 
specified events.  If these specified events occur, each Right will be adjusted to entitle its holder to receive, 
upon exercise, common stock having a value equal to two times the exercise price of the Right, or each Right 
will be adjusted to entitle its holder to receive common stock of the acquiring company having a value equal to 
two times the exercise price of the Right, depending on the circumstances.  The Rights expire on November 9, 
2016, and we may redeem them for $0.001 per Right.  The Rights do not have voting or dividend rights and, 
until they become exercisable, have no dilutive effect on our earnings per share.   

9.  Commitments and Contingencies 

  We lease certain of our facilities and equipment under non-cancelable operating leases.  Rental expense for the 
years 2011, 2010 and 2009 was approximately $1.1 million, $1.3 million and $1.1 million, respectively.  Future 
minimum lease payments at December 31, 2011 are as follows:  

   2012  

   2013  

  2014  

  2015  

  2016  

  Thereafter     Total 

(in thousands)     
Non-cancelable 
 operating leases    $ 

 819   $ 

 772   $  517   $

 -  

$

 -  

$

 -  

$   2,108  

From time-to-time we are involved in various legal proceedings, examinations by various tax authorities and 
claims that have arisen in the ordinary course of our businesses.  Although the outcome of such legal 
proceedings, claims and examinations cannot be predicted with certainty, we do not believe any such matters 
exist at this time that will have a material adverse effect on our financial position or results of our operations. 

50 

 
 
 
 
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 
  
 
  
 
  
 
  
  
  
  
COHU, INC. 
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS  

10.  Guarantees 

Changes in accrued warranty during the three-year period ended December 31, 2011 were as follows: 

(in thousands) 
Beginning balance 
Warranty accruals 
Warranty payments 
Ending balance 

2011  

2010  

   $ 

 5,016    $

 10,987   
 (9,202)  
 6,801    $

   $ 

 3,747    $
 6,071   
 (4,802)  
 5,016    $

2009  

 4,924 
 3,383 
 (4,560)
 3,747 

During the ordinary course of business, we provide standby letters of credit instruments to certain parties as 
required.  At December 31, 2011, the maximum potential amount of future payments that we could be required 
to make under these standby letters of credit was approximately $0.6 million.  We have not recorded any 
liability in connection with these arrangements beyond that required to appropriately account for the 
underlying transaction being guaranteed.  We do not believe, based on historical experience and information 
currently available, that it is probable that any amounts will be required to be paid under these arrangements. 

11.   Related Party Transactions 

James A. Donahue, Chairman, President and CEO of Cohu, and Steven J. Bilodeau, a member of the Cohu 
Board of Directors, are both members of the Board of Directors of Standard Microsystems Corporation 
(“SMSC”), a customer of our semiconductor equipment segment.  During 2011, 2010 and 2009, total sales to 
SMSC were approximately $0.5 million, $0.4 million, and $1.0 million, respectively.  On December 8, 2011, 
William E. Bendush was elected to Cohu’s Board of Directors.  Mr. Bendush is a member of the Board of 
Directors of Microsemi Corporation (“MSCC”), a customer of our semiconductor equipment segment. During 
2011 total sales to MSCC were approximately $1.7 million.  

12.  Quarterly Financial Data (Unaudited)  

Quarter 
(in thousands, except per share data) 

First (a) 

  Second (a)

  Third (a) 

  Fourth (a) 

   Year 

Net sales: 

Gross profit: 

Net income: 

2011     $ 
2010     $ 

 89,700  $
 64,830  $

 80,896 $
 74,869 $

 71,813  $
 86,066  $

 66,559  $ 
 96,902  $ 

 308,968 
 322,667 

2011     $ 
2010     $ 

 28,815  $
 19,999  $

 26,547 $
 27,428 $

 23,355  $
 30,077  $

 21,412  $ 
 32,491  $ 

 100,129 
 109,995 

2011     $ 
2010     $ 

 6,574  $
 907  $

 5,050 $
 6,698 $

 3,376  $
 7,611  $

 719  $ 
 9,428  $ 

 15,719 
 24,644 

Net income per share (b): 
   Basic 

   Diluted 

2011     $ 
2010     $ 

2011     $ 
2010     $ 

 0.27  $
 0.04  $

 0.27  $
 0.04  $

 0.21 $
 0.28 $

 0.21 $
 0.28 $

 0.14  $
 0.32  $

 0.14  $
 0.32  $

 0.03  $ 
 0.39  $ 

 0.03  $ 
 0.39  $ 

 0.65 
 1.04 

 0.64 
 1.02 

(a)   All quarters presented above were comprised of 13 weeks except the fourth quarter of 2011 which was comprised of 14 weeks.  
(b)   The sum of the four quarters may not agree to the year total due to rounding within a quarter.   

51 

 
 
 
  
  
 
 
  
  
     
 
 
  
  
  
  
  
  
  
  
  
      
      
        
  
  
     
  
  
     
  
  
     
  
     
  
  
  
     
  
  
     
Report of Independent Registered Public Accounting Firm  

The Board of Directors and Stockholders 

Cohu, Inc.  

We have audited the accompanying consolidated balance sheets of Cohu, Inc. as of December 31, 2011 and 
December 25, 2010, and the related consolidated statements of operations, stockholders’ equity, and cash flows for 
each of the three years in the period ended December 31, 2011. Our audits also included the financial statement 
schedule listed in the Index at Item 15(a). These financial statements and schedule are the responsibility of the 
Company’s management. Our responsibility is to express an opinion on these financial statements and the schedule 
based on our audits.  

We conducted our audits in accordance with the standards of the Public Company Accounting Oversight Board 
(United States). Those standards require that we plan and perform the audit to obtain reasonable assurance about 
whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, 
evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the 
accounting principles used and significant estimates made by management, as well as evaluating the overall financial 
statement presentation. We believe that our audits provide a reasonable basis for our opinion.  

In our opinion, the financial statements referred to above present fairly, in all material respects, the consolidated 
financial position of Cohu, Inc. at December 31, 2011 and December 25, 2010, and the consolidated results of its 
operations and its cash flows for each of the three years in the period ended December 31, 2011, in conformity with 
U.S. generally accepted accounting principles. Also, in our opinion, the related financial statement schedule, when 
considered in relation to the basic financial statements taken as a whole, presents fairly, in all material respects the 
information set forth therein.  

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United 
States), Cohu, Inc.’s internal control over financial reporting as of December 31, 2011, based on criteria established in 
Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway 
Commission and our report dated February 29, 2012 expressed an unqualified opinion thereon.  

/s/ ERNST & YOUNG LLP 

San Diego, California 
February 29, 2012 

52 

  
 
 
Index to Exhibits 

15. (b) 

The following exhibits are filed as part of, or incorporated into, the 2011 Cohu, Inc. Annual Report on 
Form 10-K: 

Exhibit No.  Description 

3.1  

3.1(a)  

3.2  

4.1  

10.1  

10.2  

10.3  

10.4  

10.5  

10.6  

10.7  

10.8  

10.9  

Amended and Restated Certificate of Incorporation of Cohu, Inc. incorporated herein by reference to 
Exhibit 3.1(a) from the Cohu, Inc. Form 10-Q for the quarterly period ended June 30, 1999 

Certificate of Amendment of Amended and Restated Certificate of Incorporation of Cohu, Inc. 
incorporated herein by reference from the Cohu, Inc. Form S-8 filed June 30, 2000, Exhibit 4.1(a) 

Amended and Restated Bylaws of Cohu, Inc. incorporated herein by reference to Exhibit 3.2 from 
the Cohu, Inc. Current Report on Form 8-K filed with the Securities and Exchange Commission on 
December 12, 1996 

Amended and Restated Rights Agreement dated November 10, 2006, between Cohu, Inc. and 
Mellon Investor Services LLC, as Rights Agent, incorporated herein by reference from the Cohu, 
Inc. Current Report on Form 8-K, filed with the Securities and Exchange Commission on November 
13, 2006, Exhibit 99.1 

Cohu, Inc. 2005 Equity Incentive Plan, incorporated herein by reference from the Cohu, Inc.  
Current Report on Form 8-K filed with the Securities and Exchange Commission on May 13, 2009, 
Exhibit 10.1* 

Amended Cohu, Inc. 1997 Employee Stock Purchase Plan, incorporated herein by reference from 
the Cohu, Inc. Current Report on Form 8-K filed with the Securities and Exchange Commission on 
May 13, 2011, Exhibit 10.1*  

Cohu, Inc. Deferred Compensation Plan (as amended and restated) incorporated herein by reference 
from the Cohu, Inc. Current Report on Form 8-K filed with the Securities and Exchange 
Commission on December 29, 2008, Exhibit 10.1* 

Form of stock option agreement for use with stock options granted pursuant to the Cohu, Inc. 2005 
Equity Incentive Plan incorporated herein by reference from the Cohu, Inc. Current Report on Form 
8-K filed with the Securities and Exchange Commission on August 7, 2006* 

Restricted stock unit agreement for use with restricted stock units granted pursuant to the Cohu, Inc. 
2005 Equity Incentive Plan incorporated herein by reference from the Cohu, Inc. Current Report on 
Form 8-K filed with the Securities and Exchange Commission on April 20, 2006* 

Capital Equipment, Goods and Services Agreement, dated January 10, 2007, by and between Delta 
and Intel Corporation, incorporated by reference from the Cohu, Inc. Current Report on Form 8-K 
filed April 25, 2007, Exhibit 99.1 

Form of Indemnity Agreement, incorporated by reference from the Cohu, Inc. Current Report on 
Form 8-K filed July 28, 2008, Exhibit 10.1* 

Business Agreement and Addendum by and between Advanced Micro Devices, Inc. and Delta 
Design, Inc. incorporated by reference from the Cohu, Inc. Current Report on Form 8-K filed 
February 22, 2006, Exhibit 99.1 

Cohu, Inc. Retiree Health Benefits Agreement (as amended) incorporated herein by reference from 
the Cohu, Inc. Current Report on Form 8-K filed with the Securities and Exchange Commission on 
December 29, 2008, Exhibit 10.2* 

53 

  
 
     
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
10.10 

   21  

   23  

Cohu, Inc. Change in Control Agreement incorporated herein by reference from the Cohu, Inc. 
Current Report on Form 8-K filed with the Securities and Exchange Commission on December 29, 
2008, Exhibit 10.3* 

   Subsidiaries of Cohu, Inc. 

   Consent of Independent Registered Public Accounting Firm 

31.1        

Certification pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002 for James A. Donahue 

31.2        

Certification pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002 for Jeffrey D. Jones 

32.1  

32.2  

Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the 
Sarbanes-Oxley Act of 2002 for James A. Donahue 

Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the 
Sarbanes-Oxley Act of 2002 for Jeffrey D. Jones 

   101.INS     XBRL Instance Document 

   101.SCH    XBRL Taxonomy Extension Schema Document 

   101.CAL    XBRL Taxonomy Extension Calculation Linkbase Document 

   101.DEF    XBRL Taxonomy Extension Definition Linkbase Document 

   101.LAB    XBRL Taxonomy Extension Label Linkbase Document 

   101.PRE     XBRL Taxonomy Extension Presentation Linkbase Document 

* Management contract or compensatory plan or arrangement 

54 

  
 
  
  
  
     
  
  
     
  
  
  
  
  
     
  
  
     
SIGNATURES

  Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant 
has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. 

Date:    February 29, 2012 

   COHU, INC.

By: /s/ James A. Donahue 
James A. Donahue 

   President and Chief Executive Officer

  Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by 
the following persons on behalf of the registrant and in the capacities and on the dates indicated. 

Signature   

   Title  

 /s/ James A. Donahue          President and Chief Executive Officer, Director 
James A. Donahue 

(Principal Executive Officer)

  Date 

  February 29, 2012

 /s/ Jeffrey D. Jones         
Jeffrey D. Jones 

   Vice President, Finance and Chief Financial Officer   February 29, 2012

(Principal Financial and Accounting Officer)   

 /s/ William E. Bendush        Director 
William E, Bendush 

 /s/ Steven J. Bilodeau 
Steven J. Bilodeau 

      Director 

 /s/ Harry L. Casari       
Harry L. Casari 

   Director 

 /s/ Robert L. Ciardella            Director 
Robert L. Ciardella 

 /s/ Harold Harrigian                Director 
Harold Harrigian 

  February 29, 2012

  February 29, 2012

  February 29, 2012

  February 29, 2012

  February 29, 2012

55 

  
 
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
 
  
  
 
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
 
  
  
  
 
  
  
  
  
 
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
  
  
  
 
  
  
  
  
  
  
  
  
  
COHU, INC. 
SCHEDULE II 
VALUATION AND QUALIFYING ACCOUNTS
(in thousands) 

Description 

Balance at  
Beginning   
of Year 

Additions 
Not 
Charged 
  to Expense (1)

  Additions 

(Reductions) 
Charged 
(Credited) 
to Expense 

   Balance 
  Deductions/     at End 
   of Year 
  Write-offs 

Allowance for doubtful accounts:       

Year ended December 26, 2009  $ 

 1,610   $

 10     

Year ended December 25, 2010  $ 

 1,013   $

 (22)    

Year ended December 31, 2011  $ 

 556   $

 (2)    

  $

  $

  $

 107     

 (429)    

 (25)    

Reserve for excess and obsolete inventories: 

Year ended December 26, 2009  $ 

 30,293   $

 129     

  $  4,439     

Year ended December 25, 2010  $ 

 25,680   $

 167     

  $  1,743     

Year ended December 31, 2011  $ 

 23,783   $

 88     

  $  5,796     

(1)  Changes in reserve balances resulting from foreign currency impact.

  $

  $

  $

  $

  $

  $

 714    $ 

 1,013 

 6    $ 

 66    $ 

 556 

 463 

 9,181    $ 

 25,680 

 3,807    $ 

 23,783 

 4,092    $ 

 25,575 

56 

  
 
     
      
    
      
    
      
        
     
      
    
      
    
      
        
  
      
    
      
        
     
      
    
      
    
      
        
  
     
      
    
      
    
      
        
  
     
      
    
      
    
      
        
  
     
   
  
 
  
   
  
     
  
  
     
 
 
   
  
     
  
  
 
   
  
  
 
 
      
    
      
    
      
        
  
     
        
  
     
        
      
    
      
    
      
        
 
COHU, INC.
 COMPANY INFORMATION

Board Of Directors

James A. Donahue 
Chairman of the Board, 
President and Chief Executive Offi cer,
Cohu, Inc.

William E. Bendush (1)(2)
Retired Senior Vice President,
and Chief Financial Offi cer of
Applied Micro Circuits Corporation

Steven J. Bilodeau (1)(2)(3)
Non-Executive Chairman,
Retired President and Chief Executive Offi cer,
Standard Microsystems Corporation

Harry L. Casari (1)(2)
Retired Partner,
Ernst & Young LLP

Robert L. Ciardella (1)(3)(4)
Retired President, Asymtek

Harold Harrigian (1)(3)
Retired Partner and 
Director of Corporate Finance,
Crowell, Weedon & Co.

(1) Member Audit Committee
(2) Member Compensation Committee
(3) Member Nominating and Governance Commitee
(4) Lead Independent Director

Corporate Executive Offi cers

James A. Donahue
Chairman of the Board, 
President and 
Chief Executive Offi cer

Jeffrey D. Jones
Vice President, Finance and
Chief Financial Offi cer, 
Secretary

John H. Allen
Vice President, Administration

Stockholder Information

Corporate Headquarters 
12367 Crosthwaite Circle 
Poway, CA 92064-6817 
(858) 848-8100 
www.cohu.com 

Legal Counsel  
DLA Piper LLP (US) 
San Diego, California  

Independent Auditors
Ernst & Young LLP 
San Diego, California 

Transfer Agent and Registrar 
Computershare 
480 Washington Blvd. 
Jersey City, NJ 07310-1900 
(800) 676-0894   
www.computershare.com 

Annual Meeting
The Annual Meeting of Stockholders will be 
held on Wednesday, May 9, 2012 at 8:00 a.m. 
at Cohu’s Corporate headquarters.

SEC Filings 
Copies of documents fi led by Cohu 
with the Securities and Exchange
Commission, including our Annual Report
on Form 10-K for the year ended 
December 31, 2011  and other information about 
Cohu are available without charge by contacting
Cohu Investor Relations at (858) 848-8106
or by accessing our web site www.cohu.com
or the SEC’s Edgar web site www.sec.gov.

Current Press Releases
Cohu distributes press releases via
Business Wire. Releases can be
accessed  via Cohu’s web site or through 
fi nancial wires.

Share Information
Cohu, Inc. stock is traded on the
NASDAQ Global Select Market under
the symbol “COHU”.

Cohu, Inc. 2011 Annual Report

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
  
 
 
 
 
12367 Crosthwaite Circle, Poway, CA 92064-6817  | Phone: 858.848.8100

www.cohu.com

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