XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.20.1

Inventories and Significant Suppliers | 3 Months Ended
--- | ---
Mar. 31, 2020
Inventory Disclosure [Abstract] |
Inventories and Significant Suppliers | Inventories and Significant Suppliers Inventories were as follows:
(In thousands) | March 31, 2020 |  | December 31, 2019
Raw materials | $ | 59,409 |  |  | $ | 56,352 |
Components | 18,925 |  |  | 24,599 |
Work in process | 5,240 |  |  | 1,526 |
Finished goods | 58,669 |  |  | 62,658 |
Inventories | $ | 142,243 |  |  | $ | 145,135 |
Significant Suppliers We purchase integrated circuits, components and finished goods from multiple sources. Purchases from the following supplier totaled more than 10% of our total inventory purchases:
| Three Months Ended March 31,
| 2020 |  | 2019
| $ (thousands) |  | % of Total Inventory Purchases |  | $ (thousands) |  | % of Total Inventory Purchases |
Qorvo International Pte Ltd. | $ | 11,177 |  |  | 14.0 | % |  | — |  | (1) | — | (1)
(1) | Purchases associated with this supplier did not total more than 10% of our total inventory purchases for the indicated period.
The supplier that totaled more than 10% of our accounts payable, was as follows:
| March 31, 2020 |  | December 31, 2019 |
| $ (thousands) |  | % of Accounts Payable |  | $ (thousands) |  | % of Accounts Payable |
Zhejiang Zhen You Electronics Co. Ltd. | $ | 9,330 |  |  | 10.4 | % |  | $ | 11,394 |  |  | 11.1 | % |

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration