XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
6 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule of net sales by product categories, excluding intercompany transactions
Sales by product categories and sales channels, excluding intercompany transactions, for the three and six months ended September 30, 2020 and 2019 were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Six Months Ended
September 30,
 
 
2020
 
2019
 
2020
 
2019
Pointing Devices
 
$
169,121

 
$
132,770

 
$
289,590

 
$
254,753

Keyboards & Combos
 
201,617

 
139,049

 
346,977

 
267,728

PC Webcams
 
102,469

 
28,748

 
163,320

 
56,876

Tablet & Other Accessories
 
83,086

 
33,847

 
129,134

 
72,186

Gaming
 
297,711

 
161,014

 
479,614

 
295,529

Video Collaboration
 
236,704

 
89,553

 
366,778

 
162,977

Mobile Speakers
 
43,581

 
57,232

 
72,590

 
107,648

Audio & Wearables
 
114,275

 
68,018

 
185,640

 
126,642

Smart Home
 
8,573

 
9,434

 
15,383

 
19,298

Other (1)
 
21

 
26

 
26

 
279

Total sales
 
$
1,257,158

 
$
719,691

 
$
2,049,052

 
$
1,363,916


(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
Sales by geographic region (based on the customers’ locations) for the three and six months ended September 30, 2020 and 2019 were as follows (in thousands):
 
 
Three Months Ended
September 30,
 
Six Months Ended
September 30,
 
 
2020
 
2019
 
2020
 
2019
Americas
 
$
542,319

 
$
296,837

 
$
898,503

 
$
590,282

EMEA
 
389,578

 
231,981

 
600,349

 
411,087

Asia Pacific
 
325,261

 
190,873

 
550,200

 
362,547

Total sales
 
$
1,257,158

 
$
719,691

 
$
2,049,052

 
$
1,363,916


Schedule of long-lived assets by geographic region
Property, plant and equipment, net by geographic region were as follows (in thousands):
 
 
September 30, 2020
 
March 31, 2020
Americas
 
$
23,080

 
$
26,636

EMEA
 
6,257

 
5,052

Asia Pacific
 
57,049

 
44,431

Total property, plant and equipment, net
 
$
86,386

 
$
76,119