XML 44 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
6 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of net sales by product categories, excluding intercompany transactions
Net sales by product categories, excluding intercompany transactions, for the three and six months ended September 30, 2017 and 2016 were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Six Months Ended
September 30,
 
 
2017
 
2016
 
2017
 
2016
Pointing Devices
 
$
123,643

 
$
123,300

 
$
245,717

 
$
240,083

Keyboards & Combos
 
119,200

 
116,516

 
235,313

 
234,535

PC Webcams
 
27,466

 
24,307

 
53,091

 
49,569

Tablet & Other Accessories
 
30,784

 
20,614

 
54,002

 
34,499

Video Collaboration
 
46,139

 
28,581

 
81,756

 
52,491

Mobile Speakers
 
90,548

 
97,172

 
153,466

 
154,468

Audio-PC & Wearables
 
62,445

 
62,254

 
112,647

 
118,833

Gaming
 
113,722

 
79,193

 
191,430

 
135,693

Smart Home
 
18,323

 
11,807

 
34,789

 
22,974

Other (1)
 
200

 
560

 
205

 
1,023

Total net sales
 
$
632,470

 
$
564,304

 
$
1,162,416

 
$
1,044,168


(1) Other category includes products that the Company currently intends to transition out of, or has already transitioned out of, because they are no longer strategic to the Company's business.
Schedule of net sales to unaffiliated customers by geographic region
Net sales by geographic region (based on the customers’ locations) for the three and six months ended September 30, 2017 and 2016 were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Six Months Ended
September 30,
 
 
2017
 
2016
 
2017
 
2016
Americas
 
$
261,993

 
$
239,830

 
$
507,393

 
$
462,455

EMEA
 
218,323

 
200,636

 
368,914

 
343,558

Asia Pacific
 
152,154

 
123,838

 
286,109

 
238,155

Total net sales
 
$
632,470

 
$
564,304

 
$
1,162,416

 
$
1,044,168

Schedule of long-lived assets by geographic region
Tangible long-lived assets by geographic region were as follows (in thousands):
 
 
September 30,
2017
 
March 31,
2017
Americas
 
$
37,725

 
$
37,242

EMEA
 
4,110

 
4,006

Asia Pacific
 
45,520

 
44,160

Total tangible long-lived assets
 
$
87,355

 
$
85,408