XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenue from Contract with Customers | 12 Months Ended
--- | ---
Mar. 25, 2022
Revenue from Contract with Customer [Abstract] |
Revenue from Contracts with Customers | Revenue from Contracts with CustomersThe Company generates revenue from the sale of magnetic sensor integrated circuits (“ICs”), application-specific analog power semiconductors and photonics, for the year ended March 27, 2020, also from wafer foundry products and from the sale of Sanken related products. The following tables summarize net sales disaggregated by core end market and application, by product and by geography for the fiscal years ended March 25, 2022, March 26, 2021 and March 27, 2020. The categorization of net sales by core end market and application is determined using various characteristics of the product and the application into which the Company’s product will be incorporated. The categorization of net sales by geography is determined based on the location the products are being shipped to. Net sales by core end market and application:
|  |  | Fiscal Year Ended
|  |  |  |  | March 25, 2022 |  | March 26, 2021 |  | March 27, 2020
Core end market: |  |  |  |  |  |  |  |  |
Automotive |  |  |  |  | $ | 531,564 |  |  | $ | 398,298 |  |  | $ | 395,277 |
Industrial |  |  |  |  | 133,187 |  |  | 94,872 |  |  | 78,399 |
Other |  |  |  |  | 103,923 |  |  | 98,037 |  |  | 68,622 |
Other applications: |  |  |  |  |  |  |  |  |
Wafer foundry products |  |  |  |  | — |  |  | — |  |  | 72,370 |
Distribution of Sanken products |  |  |  |  | — |  |  | — |  |  | 35,421 |
Total net sales |  |  |  |  | $ | 768,674 |  |  | $ | 591,207 |  |  | $ | 650,089 |
Net sales by product:
|  |  | Fiscal Year Ended
|  |  |  |  | March 25, 2022 |  | March 26, 2021 |  | March 27, 2020
Power integrated circuits (“PIC”) |  |  |  |  | $ | 268,381 |  |  | $ | 203,600 |  |  | 165,911 |
Magnetic sensors (“MS”) |  |  |  |  | 498,561 |  |  | 386,372 |  |  | 376,387 |
Photonics |  |  |  |  | 1,732 |  |  | 1,235 |  |  | — |
Wafer foundry products |  |  |  |  | — |  |  | — |  |  | 72,370 |
Distribution of Sanken products |  |  |  |  | — |  |  | — |  |  | 35,421 |
Total net sales |  |  |  |  | $ | 768,674 |  |  | $ | 591,207 |  |  | $ | 650,089 |
Net sales by geography:
|  |  | Fiscal Year Ended
|  |  |  |  | March 25, 2022 |  | March 26, 2021 |  | March 27, 2020
Americas: |  |  |  |  |  |  |  |  |
United States |  |  |  |  | $ | 108,396 |  |  | $ | 82,165 |  |  | 119,139 |
Other Americas |  |  |  |  | 23,056 |  |  | 16,558 |  |  | 20,883 |
EMEA: |  |  |  |  |  |  |  |  |
Europe |  |  |  |  | 134,537 |  |  | 103,128 |  |  | 110,126 |
Asia: |  |  |  |  |  |  |  |  |
Japan |  |  |  |  | 148,813 |  |  | 104,661 |  |  | 184,557 |
Greater China |  |  |  |  | 191,895 |  |  | 157,546 |  |  | 121,807 |
South Korea |  |  |  |  | 80,451 |  |  | 62,075 |  |  | 54,707 |
Other Asia |  |  |  |  | 81,526 |  |  | 65,074 |  |  | 38,870 |
Total net sales |  |  |  |  | $ | 768,674 |  |  | $ | 591,207 |  |  | $ | 650,089 |
The Company recognizes sales net of returns, credits issued, price protection adjustments and stock rotation rights. As of March 25, 2022 and March 26, 2021, these adjustments were $14,924 and $15,412, respectively, and were netted against trade accounts receivable in the consolidated balance sheets. These amounts represent activity of income of $488, income of $2,061 and charges of $423 for the fiscal years ended March 25, 2022, March 26, 2021 and March 27, 2020, respectively. Unsatisfied performance obligations primarily represent contracts for products with future delivery dates. The Company elected not to disclose the amount of unsatisfied performance obligations as these contracts have original expected durations of less than one year.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration