XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment, Customers, and Geographic Information (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2018
Net Revenue within Geographic Areas Based on Customers' Locations | Net revenue within geographic areas based on our customers’ locations for the periods presented was as follows (in millions):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
China |  | $ | 204.9 |  |  | $ | 227.5 |  |  | $ | 624.6 |  |  | $ | 634.7 |
Japan |  |  | 87.6 |  |  |  | 118.9 |  |  |  | 275.9 |  |  |  | 316.6 |
Taiwan |  |  | 53.2 |  |  |  | 14.9 |  |  |  | 156.5 |  |  |  | 48.3 |
United States |  |  | 14.1 |  |  |  | 50.8 |  |  |  | 79.1 |  |  |  | 172.1 |
South Korea |  |  | 15.5 |  |  |  | 24.6 |  |  |  | 49.2 |  |  |  | 103.9 |
Other |  |  | 18.7 |  |  |  | 7.5 |  |  |  | 56.5 |  |  |  | 16.1 |
|  | $ | 394.0 |  |  | $ | 444.2 |  |  | $ | 1,241.8 |  |  | $ | 1,291.7 |
Net Revenue from External Customers | Net revenue from our customers for each group of similar products was as follows (in millions):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Mobile product applications |  | $ | 244.8 |  |  | $ | 369.2 |  |  | $ | 799.5 |  |  | $ | 1,059.8 |
PC product applications |  |  | 60.2 |  |  |  | 53.2 |  |  |  | 187.2 |  |  |  | 171.9 |
IoT product applications |  |  | 89.0 |  |  |  | 21.8 |  |  |  | 255.1 |  |  |  | 60.0 |
|  | $ | 394.0 |  |  | $ | 444.2 |  |  | $ | 1,241.8 |  |  | $ | 1,291.7 |
As a result of our recent acquisitions, we are presenting a new revenue line for IoT. Certain reclassifications have been made to the prior year revenue presentation in the above table in order to conform to the current year revenue presentation.
Sales Revenue, Net [Member] |
Major Customers as Percentage of Net Revenue | Net revenue from major customers as a percentage of total net revenue for the periods presented was as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2018 |  |  | 2017 |  |  | 2018 |  |  | 2017 |
Customer A |  | 17% |  |  | 27% |  |  | 16% |  |  | 24% |
Customer B |  | 11% |  |  | * |  |  | 11% |  |  | * |
Customer C |  | * |  |  | 17% |  |  | * |  |  | 19% |
Customer D |  | * |  |  | 10% |  |  | * |  |  | * |
Customer E |  | 11% |  |  | 13% |  |  | * |  |  | 10% |
*Less than 10%
Accounts Receivable [Member] |
Major Customers as Percentage of Net Revenue | Major customer accounts receivable as a percentage of total accounts receivable were as follows:
|  | March 31, |  |  | June 30, |
|  | 2018 |  |  | 2017 |
Customer A |  | 16% |  |  | 13% |
Customer B |  | 12% |  |  | 15% |
Customer C |  | 11% |  |  | * |
Customer D |  | 10% |  |  | 17% |
Customer E |  | * |  |  | 10% |
* | Less than 10%

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=84177426&loc=d3e6351-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13537-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=77997519&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=84177426&loc=d3e6442-108592 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=84177426&loc=d3e6327-108592 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=84177426&loc=d3e6404-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |