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Note 3 - Revenue From Contracts With Customers (Tables) | 3 Months Ended
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Apr. 03, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |
Major Class of Revenue |  | April 3, |  |  | March 28, |
(In thousands) |  | 2021 |  |  | 2020 |
Product |  | $ | 111,592 |  |  |  | 96 | % |  | $ | 93,225 |  |  |  | 96 | %
Licensing and services |  |  | 4,124 |  |  |  | 4 | % |  |  | 4,091 |  |  |  | 4 | %
Total revenue |  | $ | 115,716 |  |  |  | 100 | % |  | $ | 97,316 |  |  |  | 100 | %
Revenue by Channel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenue - Distributors |  | $ | 98,779 |  |  |  | 85 | % |  | $ | 75,455 |  |  |  | 78 | %
Product revenue - Direct |  |  | 12,813 |  |  |  | 11 | % |  |  | 17,770 |  |  |  | 18 | %
Licensing and services revenue |  |  | 4,124 |  |  |  | 4 | % |  |  | 4,091 |  |  |  | 4 | %
Total revenue |  | $ | 115,716 |  |  |  | 100 | % |  | $ | 97,316 |  |  |  | 100 | %
Revenue by Geographical Market |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 9,110 |  |  |  | 8 | % |  | $ | 13,319 |  |  |  | 14 | %
Other Americas |  |  | 6,733 |  |  |  | 6 | % |  |  | 3,268 |  |  |  | 3 | %
Americas |  |  | 15,843 |  |  |  | 14 | % |  |  | 16,587 |  |  |  | 17 | %
China |  |  | 67,119 |  |  |  | 58 | % |  |  | 43,499 |  |  |  | 45 | %
Taiwan |  |  | 2,814 |  |  |  | 2 | % |  |  | 9,859 |  |  |  | 10 | %
Japan |  |  | 7,777 |  |  |  | 7 | % |  |  | 7,999 |  |  |  | 8 | %
Other Asia |  |  | 10,680 |  |  |  | 9 | % |  |  | 7,336 |  |  |  | 8 | %
Asia |  |  | 88,390 |  |  |  | 76 | % |  |  | 68,693 |  |  |  | 71 | %
Europe |  |  | 11,483 |  |  |  | 10 | % |  |  | 12,036 |  |  |  | 12 | %
Total revenue |  | $ | 115,716 |  |  |  | 100 | % |  | $ | 97,316 |  |  |  | 100 | %
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
(In thousands) |  |  |  |
Contract assets as of January 2, 2021 |  | $ | 5,611 |
Revenues recorded during the period |  |  | 3,855 |
Transferred to Accounts receivable or collected |  |  | (3,586 | )
Contract assets as of April 3, 2021 |  | $ | 5,880 |
(In thousands) |  |  |  |
Contract liabilities as of January 2, 2021 |  | $ | 3,068 |
Accruals for estimated future stock rotation and scrap returns |  |  | 1,845 |
Contract liabilities as of April 3, 2021 |  | $ | 4,913 |

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- 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
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