XML 56 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Industry Segment, Geographic Information and Significant Customers

12 Months Ended

Dec. 28, 2019

Segment Reporting [Abstract]

Industry Segment, Geographic Information and Significant Customers

18. Industry Segment, Geographic Information and Significant Customers

The Company operates as one operating segment. The Company's consumer robots products are offered to consumers through distributor and retail sales channels, as well as its on-line stores.

Geographic Information

For the fiscal years ended December 28, 2019, December 29, 2018 and December 30, 2017, sales to non-U.S. customers accounted for 50.3%, 48.7% and 48.8% of total revenue, respectively.

The following table provides information about revenue by geographical region (in thousands):

	December 28, 2019				December 29, 2018				December 30, 2017
Domestic	$	603,618			$	560,995			$	452,563
International	610,392				531,589				431,348
Total	$	1,214,010			$	1,092,584			$	883,911

Significant Customers

For the fiscal years ended December 28, 2019, December 29, 2018, and December 30, 2017, the Company generated 21.3%, 17.3% and 13.5%, respectively, of total revenue from one of its retailers (Amazon), respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration