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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2018
Summary of Net Revenues Disaggregated by Geography

The following table presents the Company’s net revenues disaggregated by geography based on the location of the customer, by reportable segment, for the three months ended March 31, 2018 (in thousands):

 

Primary geographic markets

   BBU      VI Chip      Picor      Total  

United States

   $ 16,991    $ 7,999    $ 633    $ 25,623

Europe

     4,725      573      75      5,373

Asia Pacific

     18,211      11,387      3,758      33,356

All other

     710      180      27      917
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 40,637    $ 20,139    $ 4,493    $ 65,269
  

 

 

    

 

 

    

 

 

    

 

 

 

 

The following table presents the Company’s net revenues disaggregated by the category of revenue, by reportable segment, for the three months ended March 31, 2018 (in thousands):

 

Category of revenue

   BBU      VI Chip      Picor      Total  

Direct customers, contract manufacturers and non-stocking distributors

   $ 35,474    $ 17,306    $ 3,980    $ 56,760

Stocking distributors, net of sales allowances

     4,963      2,554      389      7,906

Non-recurring engineering

     175      245      90      510

Royalties

     25      25      25      75

Other

     —          9      9      18
  

 

 

    

 

 

    

 

 

    

 

 

 
   $ 40,637    $ 20,139    $ 4,493    $ 65,269
  

 

 

    

 

 

    

 

 

    

 

 

 
Accounting Standards Update 2014-09 [Member]  
Summary of Changes in Certain Contract Assets and Liabilities

The following table presents the changes in certain contract assets and liabilities (in thousands):

 

     March 31,
2018
     December 31,
2017
     Increase
(decrease)
 

Accounts receivable

   $ 41,634    $ 34,487    $ 7,147

Deferred revenue

     (1,419      (5,015      (3,596

Deferred expenses

     624      377      247

Customer prepayments

     (1,350      (776      574

Sales allowances

     (384      —          384