XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.19.2

Business Segment and Geographic Information (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Segment Reporting [Abstract] |
Revenue from External Customers by Geographic Areas | The following tables set forth revenues disaggregated by our two primary geographical markets, United States and outside of the United States, based on the geographic location to which we deliver the Components:
| Three Months Ended June 30, 2019 |  | Three Months Ended June 30, 2018
(In millions) | Amount |  | % of Total |  | Amount |  | % of Total
Revenues: |  |  |  |  |  |  |
United States | $ | 266.3 |  |  | 79 | % |  | $ | 189.6 |  |  | 78 | %
Outside of the United States | 70.1 |  |  | 21 | % |  | 52.9 |  |  | 22 | %
Total revenues | $ | 336.4 |  |  | 100 | % |  | $ | 242.5 |  |  | 100 | %
| Six Months Ended June 30, 2019 |  | Six Months Ended June 30, 2018
(In millions) | Amount |  | % of Total |  | Amount |  | % of Total
Revenues: |  |  |  |  |  |  |
United States | $ | 476.8 |  |  | 77 | % |  | $ | 335.0 |  |  | 78 | %
Outside of the United States | 140.1 |  |  | 23 | % |  | 91.9 |  |  | 22 | %
Total revenues | $ | 616.9 |  |  | 100 | % |  | $ | 426.9 |  |  | 100 | %
Disaggregation of Revenue | The following tables set forth revenues disaggregated by customer sales channel:
| Three Months Ended June 30, 2019 |  | Three Months Ended June 30, 2018
(In millions) | Amount |  | % of Total |  | Amount |  | % of Total
Revenues: |  |  |  |  |  |  |
Distributor | $ | 221.8 |  |  | 66 | % |  | $ | 158.4 |  |  | 65 | %
Direct | 114.6 |  |  | 34 | % |  | 84.1 |  |  | 35 | %
Total revenues | $ | 336.4 |  |  | 100 | % |  | $ | 242.5 |  |  | 100 | %
| Six Months Ended June 30, 2019 |  | Six Months Ended June 30, 2018
(In millions) | Amount |  | % of Total |  | Amount |  | % of Total
Revenues: |  |  |  |  |  |  |
Distributor | $ | 409.6 |  |  | 66 | % |  | $ | 276.7 |  |  | 65 | %
Direct | 207.3 |  |  | 34 | % |  | 150.2 |  |  | 35 | %
Total revenues | $ | 616.9 |  |  | 100 | % |  | $ | 426.9 |  |  | 100 | %

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration