XML 30 R19.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENTS AND DISAGGREGATION OF REVENUE
6 Months Ended
Jun. 27, 2020
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

12. SEGMENTS AND DISAGGREGATION OF REVENUE

 

We continually monitor and review our segment reporting structure in accordance with authoritative guidance to determine if any changes have occurred that would affect our reportable segments. In the fourth quarter of 2019, as a result of the changes in our operations and management structure we commenced reporting under one segment. We have retrospectively adjusted our segment disclosures to present one reportable segment, as our Chief Executive Officer, who is our chief operating decision maker (“CODM”), reviews results on a total company basis.

 

Total long-lived assets by country at June 27, 2020 and December 28, 2019 were:

 

SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREAS 

Total Long-lived Assets (in thousands)  June 27, 2020   December 28, 2019 
U.S.  $3,144   $3,647 
United Kingdom   352    442 
China   23    37 
Japan   70    101 
Total  $3,589   $4,227 

  

We disaggregate our revenue from contracts with customers by geographic location and by display application, as we believe it best depicts how the nature, amount, timing and uncertainty of our revenue and cash flows are affected by economic factors.

 

During the three and six months ended June 27, 2020 and June 29, 2019, the Company derived its sales from the following geographies:

 

  

   Three months ended   Three months ended   Six months
ended
   Six months
ended
 
   June 27, 2020   June 29, 2019   June 27, 2020   June 29, 2019 
(In thousands)  Revenue   % of Total   Revenue   % of Total   Revenue   % of Total   Revenue   % of Total 
United States  $6,938    79%   $2,605    29%   $13,704    82%   $5,011    35% 
Other Americas   -    -    7    -    101    1    25    - 
Total Americas   6,938    79    2,612    29    13,805    83    5,036    35 
Asia - Pacific   1,642    18    5,817    64    2,306    14    7,690    52 
Europe   235    3    671    7    582    3    1,917    13 
Other   -    -    10    -    -    -    10    - 
Total Revenues  $8,815    100%   $9,110    100%   $16,693    100%   $14,653    100% 

 

During the three and six months ended June 27, 2020 and June 29, 2019, the Company derived its sales from the following display applications:

 

 

    Three months ended     Three months ended     Six months ended     Six months ended  
(In thousands)   June 27, 2020     June 29, 2019     June 27, 2020     June 29, 2019  
Military   $ 4,490     $ 1,797     $ 8,003     $ 3,238  
Industrial     1,396       2,135       3,579       4,638  
Consumer     232       503       453       1,149  
R&D     1,772       455       3,733       1,199  
License, royalties and other     925       4,220       925       4,429  
Total Revenues   $ 8,815     $ 9,110     $ 16,693     $ 14,653