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Note 3 - Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jul. 01, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
Revenue by Channel |  | July 1, |  |  | July 2, |  |  | July 1, |  |  | July 2, |
(In thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Distributors |  | $ | 169,362 |  |  |  | 89 | % |  | $ | 143,705 |  |  |  | 89 | % |  | $ | 330,708 |  |  |  | 88 | % |  | $ | 279,118 |  |  |  | 90 | %
Direct |  |  | 20,717 |  |  |  | 11 | % |  |  | 17,667 |  |  |  | 11 | % |  |  | 43,681 |  |  |  | 12 | % |  |  | 32,769 |  |  |  | 10 | %
Total revenue |  | $ | 190,079 |  |  |  | 100 | % |  | $ | 161,372 |  |  |  | 100 | % |  | $ | 374,389 |  |  |  | 100 | % |  | $ | 311,887 |  |  |  | 100 | %
Revenue by Geographical Market |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
China |  |  | 55,834 |  |  |  | 30 | % |  |  | 80,735 |  |  |  | 50 | % |  |  | 111,556 |  |  |  | 30 | % |  |  | 156,166 |  |  |  | 50 | %
Japan |  |  | 38,728 |  |  |  | 20 | % |  |  | 16,957 |  |  |  | 10 | % |  |  | 68,745 |  |  |  | 18 | % |  |  | 35,860 |  |  |  | 12 | %
Other Asia |  |  | 24,461 |  |  |  | 13 | % |  |  | 21,028 |  |  |  | 13 | % |  |  | 44,477 |  |  |  | 12 | % |  |  | 35,446 |  |  |  | 11 | %
Asia |  |  | 119,023 |  |  |  | 63 | % |  |  | 118,720 |  |  |  | 73 | % |  |  | 224,778 |  |  |  | 60 | % |  |  | 227,472 |  |  |  | 73 | %
Americas |  |  | 32,668 |  |  |  | 17 | % |  |  | 22,282 |  |  |  | 14 | % |  |  | 74,571 |  |  |  | 20 | % |  |  | 43,822 |  |  |  | 14 | %
Europe |  |  | 38,388 |  |  |  | 20 | % |  |  | 20,370 |  |  |  | 13 | % |  |  | 75,040 |  |  |  | 20 | % |  |  | 40,593 |  |  |  | 13 | %
Total revenue |  | $ | 190,079 |  |  |  | 100 | % |  | $ | 161,372 |  |  |  | 100 | % |  | $ | 374,389 |  |  |  | 100 | % |  | $ | 311,887 |  |  |  | 100 | %
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
(In thousands) |  |  |  |
Contract assets as of December 31, 2022 |  | $ | 7,347 |
Revenues recorded during the period |  |  | 6,198 |
Transferred to Accounts receivable or collected |  |  | (5,319 | )
Contract assets as of July 1, 2023 |  | $ | 8,226 |
(In thousands) |  |  |  |
Contract liabilities as of December 31, 2022 |  | $ | 17,666 |
Less: Product shipments from prepaid customer deposit |  |  | (12,826 | )
Accruals for estimated future stock rotation and scrap returns |  |  | 3,222 |
Less: Release of accruals for recognized stock rotation and scrap returns |  |  | (4,125 | )
Contract liabilities as of July 1, 2023 |  | $ | 3,937 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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