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Note 3 - Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jul. 03, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
Major Class of Revenue |  | July 3, |  |  | June 27, |  |  | July 3, |  |  | June 27, |
(In thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Product |  | $ | 122,536 |  |  |  | 97 | % |  | $ | 95,996 |  |  |  | 96 | % |  | $ | 234,128 |  |  |  | 97 | % |  | $ | 189,221 |  |  |  | 96 | %
Licensing and services |  |  | 3,369 |  |  |  | 3 | % |  |  | 4,593 |  |  |  | 4 | % |  |  | 7,493 |  |  |  | 3 | % |  |  | 8,684 |  |  |  | 4 | %
Total revenue |  | $ | 125,905 |  |  |  | 100 | % |  | $ | 100,589 |  |  |  | 100 | % |  | $ | 241,621 |  |  |  | 100 | % |  | $ | 197,905 |  |  |  | 100 | %
Revenue by Channel |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Product revenue - Distributors |  | $ | 111,168 |  |  |  | 88 | % |  | $ | 85,152 |  |  |  | 85 | % |  | $ | 209,947 |  |  |  | 87 | % |  | $ | 160,607 |  |  |  | 81 | %
Product revenue - Direct |  |  | 11,368 |  |  |  | 9 | % |  |  | 10,844 |  |  |  | 11 | % |  |  | 24,181 |  |  |  | 10 | % |  |  | 28,614 |  |  |  | 15 | %
Licensing and services revenue |  |  | 3,369 |  |  |  | 3 | % |  |  | 4,593 |  |  |  | 4 | % |  |  | 7,493 |  |  |  | 3 | % |  |  | 8,684 |  |  |  | 4 | %
Total revenue |  | $ | 125,905 |  |  |  | 100 | % |  | $ | 100,589 |  |  |  | 100 | % |  | $ | 241,621 |  |  |  | 100 | % |  | $ | 197,905 |  |  |  | 100 | %
Revenue by Geographical Market |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 11,672 |  |  |  | 9 | % |  | $ | 9,860 |  |  |  | 10 | % |  | $ | 20,782 |  |  |  | 9 | % |  | $ | 23,179 |  |  |  | 12 | %
Other Americas |  |  | 6,154 |  |  |  | 5 | % |  |  | 4,647 |  |  |  | 4 | % |  |  | 12,887 |  |  |  | 5 | % |  |  | 7,915 |  |  |  | 4 | %
Americas |  |  | 17,826 |  |  |  | 14 | % |  |  | 14,507 |  |  |  | 14 | % |  |  | 33,669 |  |  |  | 14 | % |  |  | 31,094 |  |  |  | 16 | %
China |  |  | 64,821 |  |  |  | 52 | % |  |  | 52,465 |  |  |  | 52 | % |  |  | 131,940 |  |  |  | 54 | % |  |  | 95,964 |  |  |  | 48 | %
Taiwan |  |  | 6,577 |  |  |  | 5 | % |  |  | 7,593 |  |  |  | 8 | % |  |  | 9,391 |  |  |  | 4 | % |  |  | 17,452 |  |  |  | 9 | %
Japan |  |  | 8,836 |  |  |  | 7 | % |  |  | 6,435 |  |  |  | 6 | % |  |  | 16,613 |  |  |  | 7 | % |  |  | 14,434 |  |  |  | 7 | %
Other Asia |  |  | 16,221 |  |  |  | 13 | % |  |  | 8,067 |  |  |  | 8 | % |  |  | 26,901 |  |  |  | 11 | % |  |  | 15,403 |  |  |  | 8 | %
Asia |  |  | 96,455 |  |  |  | 77 | % |  |  | 74,560 |  |  |  | 74 | % |  |  | 184,845 |  |  |  | 76 | % |  |  | 143,253 |  |  |  | 72 | %
Europe |  |  | 11,624 |  |  |  | 9 | % |  |  | 11,522 |  |  |  | 12 | % |  |  | 23,107 |  |  |  | 10 | % |  |  | 23,558 |  |  |  | 12 | %
Total revenue |  | $ | 125,905 |  |  |  | 100 | % |  | $ | 100,589 |  |  |  | 100 | % |  | $ | 241,621 |  |  |  | 100 | % |  | $ | 197,905 |  |  |  | 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 |  |  | 7,191 |
Transferred to Accounts receivable or collected |  |  | (7,568 | )
Contract assets as of July 3, 2021 |  | $ | 5,234 |
(In thousands) |  |  |  |
Contract liabilities as of January 2, 2021 |  | $ | 3,068 |
Accruals for estimated future stock rotation and scrap returns |  |  | 3,550 |
Less: Release of accruals for recognized stock rotation and scrap returns |  |  | (1,831 | )
Contract liabilities as of July 3, 2021 |  | $ | 4,787 |

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