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Note 3 - Revenue From Contracts With Customers (Tables) | 3 Months Ended
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Apr. 02, 2022
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |
Revenue by Channel |  | April 2, |  |  | April 3, |
(In thousands) |  | 2022 |  |  | 2021 |
Product revenue - Distributors |  | $ | 135,413 |  |  |  | 90 | % |  | $ | 98,779 |  |  |  | 85 | %
Product revenue - Direct |  |  | 11,565 |  |  |  | 8 | % |  |  | 12,813 |  |  |  | 11 | %
Licensing and services |  |  | 3,537 |  |  |  | 2 | % |  |  | 4,124 |  |  |  | 4 | %
Total revenue |  | $ | 150,515 |  |  |  | 100 | % |  | $ | 115,716 |  |  |  | 100 | %
Revenue by Geographical Market |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 17,703 |  |  |  | 12 | % |  | $ | 9,110 |  |  |  | 8 | %
Other Americas |  |  | 3,837 |  |  |  | 3 | % |  |  | 6,733 |  |  |  | 6 | %
Americas |  |  | 21,540 |  |  |  | 15 | % |  |  | 15,843 |  |  |  | 14 | %
China |  |  | 75,431 |  |  |  | 50 | % |  |  | 67,119 |  |  |  | 58 | %
Japan |  |  | 18,903 |  |  |  | 13 | % |  |  | 7,777 |  |  |  | 7 | %
Other Asia |  |  | 14,418 |  |  |  | 9 | % |  |  | 13,494 |  |  |  | 11 | %
Asia |  |  | 108,752 |  |  |  | 72 | % |  |  | 88,390 |  |  |  | 76 | %
Europe |  |  | 20,223 |  |  |  | 13 | % |  |  | 11,483 |  |  |  | 10 | %
Total revenue |  | $ | 150,515 |  |  |  | 100 | % |  | $ | 115,716 |  |  |  | 100 | %
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
(In thousands) |  |  |  |
Contract assets as of Year Ended January 1, 2022 |  | $ | 5,672 |
Revenues recorded during the period |  |  | 3,061 |
Transferred to Accounts receivable or collected |  |  | (3,942 | )
Contract assets as of April 3, 2022 |  | $ | 4,791 |
(In thousands) |  |  |  |
Contract liabilities as of Year Ended January 1, 2022 |  | $ | 4,768 |
Accruals for estimated future stock rotation and scrap returns |  |  | 1,396 |
Less: Release of accruals for recognized stock rotation and scrap returns |  |  | (1,424 | )
Contract liabilities as of April 3, 2022 |  | $ | 4,740 |

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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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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