XML 27 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Information Concerning Product Lines, Geographic Information and Revenue Concentration
9 Months Ended
Sep. 30, 2018
Segment Reporting [Abstract]  
Information Concerning Product Lines, Geographic Information and Revenue Concentration

Note 11 — Information Concerning Product Lines, Geographic Information and Revenue Concentration

The Company identifies its business segment based on business activities, management responsibility and geographic location. For all periods presented, the Company operated in a single reportable business segment.

The following is a breakdown of revenue by product line (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

2018

 

 

October 1,

2017

 

 

September 30,

2018

 

 

October 1,

2017

 

Revenue by product line (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

New products

 

$

1,523

 

 

$

1,478

 

 

$

4,404

 

 

$

4,881

 

Mature products

 

 

1,987

 

 

 

1,494

 

 

 

4,992

 

 

 

4,287

 

Total revenue

 

$

3,510

 

 

$

2,972

 

 

$

9,396

 

 

$

9,168

 

 

(1)

For all periods presented: New products include all products manufactured on 180 nanometer or smaller semiconductor processes. eFPGA IP license revenue is also included in new product revenue. Mature products include all products produced on semiconductor processes larger than 180 nanometers.

The following is a breakdown of revenue by shipment destination (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

2018

 

 

October 1,

2017

 

 

September 30,

2018

 

 

October 1,

2017

 

Revenue by geography:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia Pacific (1)

 

$

1,737

 

 

$

1,455

 

 

$

4,030

 

 

$

4,865

 

North America (2)

 

 

1,370

 

 

 

1,158

 

 

 

4,409

 

 

 

3,380

 

Europe

 

 

403

 

 

 

359

 

 

 

957

 

 

 

923

 

Total revenue

 

$

3,510

 

 

$

2,972

 

 

$

9,396

 

 

$

9,168

 

 

(1)

Asia Pacific includes revenue from China of $842,000, or 24% of total revenue, and $429,000, or 14% of total revenue, for the quarters ended September 30, 2018 and October 1, 2017, respectively. For the nine months ended September 30, 2018 and October 1, 2017, revenue from China was $1.4, million or 15% of total revenue, and $1.1 million, or 12% of total revenue, respectively. Revenue from Korea was $574,000, or 16% of total revenue and $636,000, or 21% of total revenue, for the quarters ended September 30, 2018 and October 1, 2017, respectively. For the nine months ended September 30, 2018 and October 1, 2017 revenue from Korea was $1.0 million, or 11% of total revenue and $1.8 million, or 19% of total revenue, respectively.

(2)

North America includes revenue from the United States of $1.4 million, or 39% of total revenue, and $1.1 million, or 37% of total revenue, for the quarters ended September 30, 2018 and October 1, 2017, respectively. For the nine months ended September 30, 2018 and October 1, 2017, revenue from the United States was $4.3 million, or 46% of total revenue, and $3.3 million, or 36% of total revenue, respectively.

The following distributors and customers accounted for 10% or more of the Company's revenue for the periods presented:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

2018

 

 

October 1,

2017

 

 

September 30,

2018

 

 

October 1,

2017

 

Distributor "A"

 

 

29

%

 

 

36

%

 

 

33

%

 

 

33

%

Distributor "G"

 

 

11

%

 

 

10

%

 

*

 

 

*

 

Distributor "I"

 

 

13

%

 

*

 

 

*

 

 

 

 

 

Customer "G"

 

 

17

%

 

 

24

%

 

 

12

%

 

 

22

%

Customer "B"

 

 

12

%

 

*

 

 

 

12

%

 

 

11

%

Customer "I"

 

 

10

%

 

*

 

 

*

 

 

*

 

Customer "J"

 

*

 

 

*

 

 

 

12

%

 

*

 

Customer "K"

 

 

13

%

 

*

 

 

*

 

 

*

 

 

The following distributors and customers accounted for 10% or more of the Company's accounts receivable as of the dates presented:

 

 

 

September 30,

2018

 

 

December 31,

2017

 

Distributor "A"

 

 

43

%

 

 

45

%

Distributor "I"

 

 

14

%

 

*

 

Customer "G"

 

*

 

 

 

12

%

 

*

Represents less than 10% of accounts receivable as of the date presented.

As of September 30, 2018, less than 10% of the Company's long-lived assets, including property and equipment and other assets, were located outside the United States.