XML 15 R21.htm IDEA: XBRL DOCUMENT
v3.20.1

Note 3 - Revenue From Contracts With Customers (Tables) | 3 Months Ended
--- | ---
Mar. 28, 2020
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
Major Class of Revenue |  | Three Months Ended |
|  | March 28, |  |  | March 30, |
(In thousands) |  | 2020 |  |  | 2019 |
Product |  | $ | 93,225 |  |  |  | 96 | % |  | $ | 91,612 |  |  |  | 93 | %
Licensing and services |  |  | 4,091 |  |  |  | 4 | % |  |  | 6,479 |  |  |  | 7 | %
Total revenue |  | $ | 97,316 |  |  |  | 100 | % |  | $ | 98,091 |  |  |  | 100 | %
Revenue by Channel |  | Three Months Ended |
|  | March 28, |  |  | March 30, |
(In thousands) |  | 2020 |  |  | 2019 |
Product revenue - Distributors |  | $ | 75,455 |  |  |  | 78 | % |  | $ | 77,472 |  |  |  | 79 | %
Product revenue - Direct |  |  | 17,770 |  |  |  | 18 | % |  |  | 14,140 |  |  |  | 14 | %
Licensing and services revenue |  |  | 4,091 |  |  |  | 4 | % |  |  | 6,479 |  |  |  | 7 | %
Total revenue |  | $ | 97,316 |  |  |  | 100 | % |  | $ | 98,091 |  |  |  | 100 | %
Revenue by Geographical Market |  | Three Months Ended |
|  | March 28, |  |  | March 30, |
(In thousands) |  | 2020 |  |  | 2019 |
United States |  | $ | 13,319 |  |  |  | 14 | % |  | $ | 12,895 |  |  |  | 13 | %
Other Americas |  |  | 3,268 |  |  |  | 3 | % |  |  | 3,975 |  |  |  | 4 | %
Americas |  |  | 16,587 |  |  |  | 17 | % |  |  | 16,870 |  |  |  | 17 | %
China |  |  | 43,499 |  |  |  | 45 | % |  |  | 48,305 |  |  |  | 49 | %
Taiwan |  |  | 9,859 |  |  |  | 10 | % |  |  | 2,678 |  |  |  | 3 | %
Japan |  |  | 7,999 |  |  |  | 8 | % |  |  | 11,857 |  |  |  | 12 | %
Other Asia |  |  | 7,336 |  |  |  | 8 | % |  |  | 6,171 |  |  |  | 7 | %
Asia |  |  | 68,693 |  |  |  | 71 | % |  |  | 69,011 |  |  |  | 71 | %
Europe |  |  | 12,036 |  |  |  | 12 | % |  |  | 12,210 |  |  |  | 12 | %
Total revenue |  | $ | 97,316 |  |  |  | 100 | % |  | $ | 98,091 |  |  |  | 100 | %
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
(In thousands) |  |  |  |
Contract assets as of December 28, 2019 |  | $ | 5,569 |
Revenues recorded during the period |  |  | 3,103 |
Transferred to Accounts receivable or collected |  |  | (3,238 | )
Contract assets as of March 28, 2020 |  | $ | 5,434 |
(In thousands) |  |  |  |
Contract liabilities as of December 28, 2019 |  | $ | 2,313 |
Accruals for estimated future stock rotation and scrap returns |  |  | 990 |
Less: Release of accruals for recognized stock rotation and scrap returns |  |  | (376 | )
Contract liabilities as of March 28, 2020 |  | $ | 2,927 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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