v3.25.4

Note 3 - Revenue from Contracts with Customers | 12 Months Ended
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Jan. 03, 2026
Notes to Financial Statements |
Revenue from Contract with Customer [Text Block] | Note 3 - Revenue from Contracts with Customers Disaggregation of Revenue The following tables provide information about revenue from contracts with customers disaggregated by channel and by geographical market. Revenue is attributed to geographic regions based on the ship-to location of the customer. The Greater China geography includes revenue associated with shipments to both Hong Kong and mainland China. Products shipped to Hong Kong may subsequently be transferred to mainland China or other destinations, and products shipped to mainland China may similarly move through intermediary locations
|  | Year Ended |
Revenue by Channel |  | January 3, |  |  | December 28, |  |  | December 30, |
(In thousands) |  | 2026 |  |  | 2024 |  |  | 2023 |
Distributors |  | $ | 438,455 |  |  |  | 84 | % |  | $ | 455,160 |  |  |  | 89 | % |  | $ | 644,181 |  |  |  | 87 | %
Direct |  |  | 84,807 |  |  |  | 16 | % |  |  | 54,241 |  |  |  | 11 | % |  |  | 92,973 |  |  |  | 13 | %
Total revenue |  | $ | 523,262 |  |  |  | 100 | % |  | $ | 509,401 |  |  |  | 100 | % |  | $ | 737,154 |  |  |  | 100 | %
Revenue by Geographical Market |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Greater China |  | $ | 273,246 |  |  |  | 52 | % |  | $ | 206,380 |  |  |  | 40 | % |  |  | 239,192 |  |  |  | 32 | %
Japan |  |  | 28,602 |  |  |  | 6 | % |  |  | 81,043 |  |  |  | 16 | % |  |  | 110,403 |  |  |  | 15 | %
Other Asia |  |  | 51,851 |  |  |  | 10 | % |  |  | 45,324 |  |  |  | 9 | % |  |  | 94,170 |  |  |  | 13 | %
Asia |  |  | 353,699 |  |  |  | 68 | % |  |  | 332,747 |  |  |  | 65 | % |  |  | 443,765 |  |  |  | 60 | %
Americas |  |  | 102,758 |  |  |  | 19 | % |  |  | 101,217 |  |  |  | 20 | % |  |  | 145,839 |  |  |  | 20 | %
Europe |  |  | 66,805 |  |  |  | 13 | % |  |  | 75,437 |  |  |  | 15 | % |  |  | 147,550 |  |  |  | 20 | %
Total revenue |  | $ | 523,262 |  |  |  | 100 | % |  | $ | 509,401 |  |  |  | 100 | % |  | $ | 737,154 |  |  |  | 100 | %
Contract Balances Our contract assets relate primarily to our rights to consideration for licenses and royalties due to us as a member of the HDMI Founders consortium. The balance results primarily from the amount of estimated revenue related to HDMI that we have recognized to date, but which has not yet been distributed to us by the HDMI licensing agent. Contract assets are recorded in Prepaid expenses and other current assets in our Consolidated Balance Sheets. The following table summarizes activity during the periods presented:
(In thousands) |  |  |  |
Contract assets as of December 30, 2023 |  | $ | 11,194 |
Revenues recorded during the period |  |  | 14,408 |
Transferred to Accounts receivable or collected |  |  | (7,724 | )
Contract assets as of December 28, 2024 |  | $ | 17,878 |
Revenues recorded during the period |  |  | 25,854 |
Transferred to Accounts receivable or collected |  |  | (36,063 | )
Contract assets as of January 3, 2026 |  | $ | 7,669 |
Contract liabilities are included in Accrued liabilities on our Consolidated Balance Sheets. The following table summarizes activity during the periods presented:
(In thousands) |  |  |  |
Contract liabilities as of December 30, 2023 |  | $ | 5,304 |
Unperformed performance obligations |  |  | 6,945 |
Accruals for estimated future stock rotation and scrap returns |  |  | 13,051 |
Less: Release of accruals for recognized stock rotation and scrap returns |  |  | (14,118 | )
Contract liabilities as of December 28, 2024 |  | $ | 11,182 |
Revenue recognized from satisfied performance obligations |  |  | (6,945 | )
Accruals for estimated future stock rotation and scrap returns |  |  | 6,131 |
Less: Release of accruals for recognized stock rotation and scrap returns |  |  | (6,362 | )
Contract liabilities as of January 3, 2026 |  | $ | 4,006 |

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