XML 64 R26.htm IDEA: XBRL DOCUMENT
v3.19.3

Business Segments (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2019
Segment Reporting [Abstract] |
Schedule of Revenue Information by Product | Revenue information shown by product group is as follows:
|  | Three Months Ended |  |  |  | Nine Months Ended |
(in thousands) |  | September 28, 2019 |  |  | September 29, 2018 |  |  |  | September 28, 2019 |  |  | September 29, 2018 |
G6 |  | $ | 2,962 |  |  | $ | 2,860 |  |  |  | $ | 9,419 |  |  | $ | 8,715 |
Retina |  |  | 5,788 |  |  |  | 6,672 |  |  |  |  | 16,635 |  |  |  | 17,160 |
Other(1) |  |  | 1,914 |  |  |  | 1,788 |  |  |  |  | 5,631 |  |  |  | 5,258 |
Total revenues |  | $ | 10,664 |  |  | $ | 11,320 |  |  |  | $ | 31,685 |  |  | $ | 31,133 |
(1) Incudes service contract revenues of $437 and $388 and $1,041 and $985 recognized during the three and nine months ended September 28, 2019 and September 29, 2018, respectively. Other also includes revenues from paid service, royalty, freight and legacy G probes. |
Revenue Information by Geographic Region | Revenue information shown by geographic region, based on the sales destination, is as follows:
|  | Three Months Ended |  |  |  | Nine Months Ended |
(in thousands) |  | September 28, 2019 |  |  | September 29, 2018 |  |  |  | September 28, 2019 |  |  | September 29, 2018 |
United States |  | $ | 5,833 |  |  | $ | 6,182 |  |  |  | $ | 16,362 |  |  | $ | 16,156 |
Europe |  |  | 2,112 |  |  |  | 2,020 |  |  |  |  | 7,176 |  |  |  | 6,680 |
Rest of Americas |  |  | 735 |  |  |  | 554 |  |  |  |  | 2,107 |  |  |  | 1,862 |
Asia/Pacific Rim |  |  | 1,984 |  |  |  | 2,564 |  |  |  |  | 6,040 |  |  |  | 6,435 |
Total revenues |  | $ | 10,664 |  |  | $ | 11,320 |  |  |  | $ | 31,685 |  |  | $ | 31,133 |

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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