XML 33 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Note 3 - Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
   
Remainder of 201
9
   
20
20
   
20
21
 
License and related revenues
  $
8,494
    $
4,192
    $
1,500
 
Disaggregation of Revenue [Table Text Block]
   
Three months ended
March
3
1
, 201
9
(unaudited)
   
Three months ended
March
3
1
,
2018
(unaudited)
 
   
Licensing and
related revenues
   
Royalties
   
Total
   
Licensing and
related revenues
   
Royalties
   
Total
 
Primary geographical markets
                                               
United States
  $
1,493
    $
286
    $
1,779
    $
1,360
    $
347
    $
1,707
 
Europe and Middle East
   
1,382
     
1,960
     
3,342
     
1,338
     
1,115
     
2,453
 
Asia Pacific
   
8,136
     
3,712
     
11,848
     
7,385
     
6,024
     
13,409
 
Total
  $
11,011
    $
5,958
    $
16,969
    $
10,083
    $
7,486
    $
17,569
 
                                                 
Major product/service lines
                                               
Connectivity products (baseband for handset and other devices, Bluetooth, Wi-Fi, NB-IoT and SATA/SAS)
  $
6,631
    $
5,620
    $
12,251
    $
6,358
    $
6,961
    $
13,319
 
Smart sensing products (AI, audio/sound and imaging and vision)
   
4,380
     
338
     
4,718
     
3,725
     
525
     
4,250
 
Total
  $
11,011
    $
5,958
    $
16,969
    $
10,083
    $
7,486
    $
17,569
 
                                                 
Timing of revenue recognition
                                               
Products transferred at a point in time
  $
7,911
    $
5,958
    $
13,869
    $
7,524
    $
7,486
    $
15,010
 
Products and services transferred over time
   
3,100
     
     
3,100
     
2,559
     
     
2,559
 
Total
  $
11,011
    $
5,958
    $
16,969
    $
10,083
    $
7,486
    $
17,569
 
Contract with Customer, Asset and Liability [Table Text Block]
   
March
3
1
, 201
9
(unaudited)
   
December
3
1
,
2018
 
                 
Trade receivables
  $
11,179
    $
9,971
 
Unbilled receivables (associated with licensing and related revenue)
   
2,965
     
6,745
 
Unbilled receivables (associated with royalties)
   
5,207
     
9,440
 
Deferred revenues (short-term contract liabilities)
   
2,811
     
3,593