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Geographic and Significant Customer Information (Tables)

9 Months Ended

Jul. 02, 2021

Segment Reporting [Abstract]

Long-lived Assets by Geographic Areas

For information about our revenue in different geographic regions, based upon customer locations, see Note 2 - Revenue. Information about net property and equipment in different geographic regions is presented below (in thousands):

						July 2, 2021						October 2, 2020
United States						$	101,860					$	99,118
Europe (1)						12,913						13,129
Other Countries (2)						4,364						6,619
Total						$	119,137					$	118,866

(1)Europe primarily represents Finland, France, Germany, Ireland and Italy.

(2)Other than the United States and Europe, no country or region represented greater than 10% of the total net property and equipment as of the dates presented.

Schedule of Revenue by Major Customers by Reporting Segments

The following is a summary of customer concentrations as a percentage of revenue and accounts receivable as of and for the periods presented:

			Three Months Ended												Nine Months Ended
Revenue			July 2, 2021						July 3, 2020						July 2, 2021						July 3, 2020
Customer A			10		%				14		%				10		%				10		%
Customer B			—						13		%				12		%				14		%
Customer C			—						14		%				—						11		%

Accounts Receivable			July 2, 2021						October 2, 2020
Customer B			12		%				20		%

Customer B did not represent more than 10% of our revenue in the three months ended July 2, 2021. Customer C did not represent more than 10% of our revenue in the three and nine months ended July 2, 2021.

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

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X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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