XML 76 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Note 1 - Summary of Significant Accounting Policies - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Net sales [1] $ 143,498 $ 86,164 $ 441,318 $ 281,131
Semiconductor Test and Inspection [Member]        
Net sales 132,820 86,164 407,092 281,131
PCB Test [Member]        
Net sales 10,678 34,226
Systems [Member] | Semiconductor Test and Inspection [Member]        
Net sales [1] 70,654 42,278 226,749 152,846
Systems [Member] | PCB Test [Member]        
Net sales [1] 6,853   22,232  
Non-systems [Member] | Semiconductor Test and Inspection [Member]        
Net sales [1] 62,166 43,886 180,343 128,285
Non-systems [Member] | PCB Test [Member]        
Net sales [1] 3,825   11,994  
CHINA        
Net sales 31,076 23,628 87,365 63,011
UNITED STATES        
Net sales 21,918 11,585 58,427 41,725
TAIWAN, PROVINCE OF CHINA        
Net sales 20,341 5,916 52,513 11,762
Malaysia [Member]        
Net sales 12,991 13,682 47,698 38,539
PHILIPPINES        
Net sales 12,330 11,158 38,266 31,620
Rest of the World [Member]        
Net sales $ 44,842 $ 20,195 $ 157,049 $ 94,474
[1] After the acquisition of Xcerra on October 1, 2018 we report in two segments, Semiconductor Test & Inspection and PCB Test. Cohu's historical reported net sales would have been reported in our Semiconductor Test & Inspection segment and have been presented accordingly.