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Note 3 - Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 29, 2024
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |  |  | Six Months Ended |
Revenue by Channel |  | June 29, |  |  | July 1, |  |  | June 29, |  |  | July 1, |
(In thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Distributors |  | $ | 112,530 |  |  |  | 91 | % |  | $ | 169,362 |  |  |  | 89 | % |  | $ | 235,735 |  |  |  | 89 | % |  | $ | 330,708 |  |  |  | 88 | %
Direct |  |  | 11,546 |  |  |  | 9 | % |  |  | 20,717 |  |  |  | 11 | % |  |  | 29,156 |  |  |  | 11 | % |  |  | 43,681 |  |  |  | 12 | %
Total revenue |  | $ | 124,076 |  |  |  | 100 | % |  | $ | 190,079 |  |  |  | 100 | % |  | $ | 264,891 |  |  |  | 100 | % |  | $ | 374,389 |  |  |  | 100 | %
Revenue by Geographical Market |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
China |  | $ | 48,159 |  |  |  | 39 | % |  | $ | 55,834 |  |  |  | 30 | % |  | $ | 105,031 |  |  |  | 40 | % |  | $ | 111,556 |  |  |  | 30 | %
Japan |  |  | 23,161 |  |  |  | 19 | % |  |  | 38,728 |  |  |  | 20 | % |  |  | 48,149 |  |  |  | 18 | % |  |  | 68,745 |  |  |  | 18 | %
Other Asia |  |  | 11,299 |  |  |  | 9 | % |  |  | 24,461 |  |  |  | 13 | % |  |  | 21,867 |  |  |  | 8 | % |  |  | 44,477 |  |  |  | 12 | %
Asia |  |  | 82,619 |  |  |  | 67 | % |  |  | 119,023 |  |  |  | 63 | % |  |  | 175,047 |  |  |  | 66 | % |  |  | 224,778 |  |  |  | 60 | %
Americas |  |  | 23,609 |  |  |  | 19 | % |  |  | 32,668 |  |  |  | 17 | % |  |  | 55,589 |  |  |  | 21 | % |  |  | 74,571 |  |  |  | 20 | %
Europe |  |  | 17,848 |  |  |  | 14 | % |  |  | 38,388 |  |  |  | 20 | % |  |  | 34,255 |  |  |  | 13 | % |  |  | 75,040 |  |  |  | 20 | %
Total revenue |  | $ | 124,076 |  |  |  | 100 | % |  | $ | 190,079 |  |  |  | 100 | % |  | $ | 264,891 |  |  |  | 100 | % |  | $ | 374,389 |  |  |  | 100 | %
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
(In thousands) |  |  |  |
Contract assets as of December 30, 2023 |  | $ | 11,194 |
Revenues recorded during the period |  |  | 7,646 |
Transferred to Accounts receivable or collected |  |  | (4,663 | )
Contract assets as of June 29, 2024 |  | $ | 14,177 |
(In thousands) |  |  |  |
Contract liabilities as of December 30, 2023 |  | $ | 5,304 |
Accruals for estimated future stock rotation and scrap returns |  |  | 9,576 |
Less: Release of accruals for recognized stock rotation and scrap returns |  |  | (8,929 | )
Contract liabilities as of June 29, 2024 |  | $ | 5,951 |

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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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