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Revenue and Geographic Information (Tables)

12 Months Ended

Oct. 02, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Disaggregation of Revenue

Revenue by geographical region also includes the applicable service revenue for software upgrades and cloud-based services attributable to each region and is based on ship-to address, is as follows:

			October 2, 2021						October 3, 2020						September 28, 2019
(In thousands)
Americas			$	980,931					$	755,874					$	678,224
Europe, Middle East and Africa ("EMEA")			618,476						470,883						484,785
Asia Pacific ("APAC")			117,337						99,571						97,814
Total revenue			$	1,716,744					$	1,326,328					$	1,260,823

Revenue is attributed to individual countries based on ship-to address and also includes the applicable service revenue for software upgrades and cloud-based services attributable to each country. Revenue by significant countries is as follows:

			October 2, 2021						October 3, 2020						September 28, 2019
(In thousands)
United States			$	890,837					$	697,410					$	630,012
Other countries			825,907						628,918						630,811
Total revenue			$	1,716,744					$	1,326,328					$	1,260,823

Revenue by product category also includes the applicable service revenue for software upgrades and cloud-based services attributable to each product category. Revenue by major product category is as follows:

			October 2, 2021						October 3, 2020						September 28, 2019
(In thousands)
Sonos speakers			$	1,378,808					$	1,034,813					$	1,008,422
Sonos system products			265,180						218,788						187,172
Partner products and other revenue			72,756						72,727						65,229
Total revenue			$	1,716,744					$	1,326,328					$	1,260,823

Schedule of Property and Equipment, Net by Country

Depreciation is calculated using the straight-line method over the estimated useful lives of the related assets as follows:

Computer hardware and software			1-3 years
Furniture and fixtures			2-5 years
Tooling and production line test equipment			2-4 years
Leasehold improvements			2-10 years
Product displays			1-3 years

Property and equipment, net by country as of October 2, 2021, and October 3, 2020 were as follows:

			October 2, 2021						October 3, 2020
(In thousands)
United States			$	40,669					$	35,372
China			23,460						17,624
Other countries			7,212						7,788
Property and equipment, net			$	71,341					$	60,784

Property and equipment, net consist of the following:

 

			October 2, 2021						October 3, 2020
(In thousands)
Computer hardware and software			$	40,098					$	45,798
Furniture and fixtures			7,483						8,239
Tooling and production line test equipment			76,210						67,495
Leasehold improvements			49,846						51,102
Product displays			57,863						48,925
Total property and equipment			231,500						221,559
Accumulated depreciation and amortization			(160,159)						(160,775)
Property and equipment, net			$	71,341					$	60,784

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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