XML 41 R31.htm IDEA: XBRL DOCUMENT v3.19.2
Segment Information (Tables)
3 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Schedule of net sales by product categories, excluding intercompany transactions ales by product categories and sales channels, excluding intercompany transactions, for the three months ended June 30, 2019 and 2018 were as follows (in thousands):
 
 
Three Months Ended
June 30,
 
 
2019
 
2018
Pointing Devices
 
$
121,983

 
$
127,790

Keyboards & Combos
 
128,679

 
128,222

PC Webcams
 
28,128

 
29,674

Tablet & Other Accessories
 
38,339

 
32,436

Video Collaboration
 
73,424

 
58,792

Mobile Speakers
 
50,416

 
34,327

Audio & Wearables
 
58,624

 
52,154

Gaming
 
134,515

 
136,026

Smart Home
 
9,864

 
9,011

Other (1)
 
253

 
48

Total sales
 
$
644,225

 
$
608,480


(1) Other category includes products that the Company currently intends to phase out, or has already phased out, because they are no longer strategic to the Company's business.
Schedule of net sales to unaffiliated customers by geographic region ales by geographic region (based on the customers’ locations) for the three months ended June 30, 2019 and 2018 were as follows (in thousands):
 
 
Three Months Ended
June 30,
 
 
2019
 
2018
Americas
 
$
293,445

 
$
276,928

EMEA
 
179,106

 
160,632

Asia Pacific
 
171,674

 
170,920

Total sales
 
$
644,225

 
$
608,480


Schedule of long-lived assets by geographic region
Property, plant and equipment, net by geographic region were as follows (in thousands):
 
 
June 30, 2019
 
March 31, 2019
Americas
 
$
27,746

 
$
29,813

EMEA
 
4,803

 
4,537

Asia Pacific
 
44,164

 
44,202

Total property, plant and equipment, net
 
$
76,713

 
$
78,552