XML 42 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Information (Tables)

3 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Schedule of net sales by product categories, excluding intercompany transactions

Net sales by product categories and sales channels, excluding intercompany transactions, for the three months ended June 30, 2018 and 2017 were as follows (in thousands):

		Three Months Ended June 30,
		2018				2017
Pointing Devices		$	127,790			$	122,074
Keyboards & Combos		128,222				116,113
PC Webcams		29,674				25,625
Tablet & Other Accessories		32,436				23,218
Video Collaboration		58,792				35,617
Mobile Speakers		34,327				62,918
Audio & Wearables		52,154				50,202
Gaming		136,026				77,708
Smart Home		9,011				16,466
Other (1)		48				5
Total net sales		$	608,480			$	529,946

(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 months ended June 30, 2018 and 2017 were as follows (in thousands):

		Three Months Ended June 30,
		2018				2017
Americas		$	276,928			$	245,400
EMEA		160,632				150,591
Asia Pacific		170,920				133,955
Total net sales		$	608,480			$	529,946

Schedule of long-lived assets by geographic region

Property, plant and equipment, net by geographic region were as follows (in thousands):

		June 30, 2018				March 31, 2018
Americas		$	34,098			$	35,404
EMEA		4,600				4,690
Asia Pacific		46,023				46,210
Total property, plant and equipment, net		$	84,721			$	86,304

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ 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
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

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

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ 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
-Subparagraph a
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

+ Details

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

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

- References

No definition available.

+ Details

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