XML 30 R19.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENTS AND DISAGGREGATION OF REVENUE
 9 Months Ended
Sep. 26, 2020
Segment Reporting [Abstract]  
SEGMENTS AND DISAGGREGATION OF REVENUE

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 September 26, 2020 and December 28, 2019 were:

 

 

Total Long-lived Assets (in thousands)  September 26, 2020   December 28, 2019 
U.S.  $2,936   $3,647 
United Kingdom   299    442 
China   17    37 
Japan   55    101 
Total  $3,307   $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 nine months ended September 26, 2020 and September 28, 2019, the Company derived its sales from the following display applications:

 

 

   Three Months Ended   Nine Months Ended 
   September 26,
2020		   September 28,
2019		   September 26,
2020		   September 28,
2019		 
(In thousands)                

Defense

  $4,769   $1,968   $12,772   $5,207 
Industrial   1,650    2,625    5,229    7,262 
Consumer   68    360    521    1,510 
Other   -    2    553    25 
R&D   2,563    1,184    6,295    2,452 
License & Royalties   463    -    836    4,336 
Total Revenues  $9,513   $6,139   $26,206   $20,792 

 

During the three and nine months ended September 26, 2020 and September 28, 2019, the Company derived its sales from the following geographies:

 

 

   Three Months Ending   Nine Months Ending 
    September 26, 2020    September 28, 2019    September 26, 2020    September 28, 2019 
(In thousands)                    
United States  $7,828   $3,453   $21,530   $8,464 
Other Americas   -    10    100    35 
Total Americas   7,828    3,463    21,630    8,499 
Asia - Pacific   1,475    2,307    3,783    9,997 
Europe   210    350    793    2,268 
Other   -    19    -    28 
Total Revenues  $9,513   $6,139   $26,206   $20,792