XML 62 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Tables)
12 Months Ended
Apr. 02, 2017
Segment Reporting [Abstract]  
Schedule of Reportable Segments Information
The tables below provide information about these segments:
 Revenues by segment
Fiscal Year Ended
(in thousands)
April 2,
2017
 
April 3,
2016
 
March 29,
2015
Communications
$
265,421

 
$
302,188

 
$
313,630

Computing, Consumer and Industrial
462,822

 
395,188

 
259,275

Total revenues
$
728,243

 
$
697,376

 
$
572,905

 Income (Loss) by segment from continuing operations
Fiscal Year Ended
 
(in thousands)
April 2,
2017
 
April 3,
2016
 
March 29,
2015
Communications
$
105,016

 
$
115,888

 
$
116,018

Computing, Consumer and Industrial
91,911

 
88,101

 
29,301

Unallocated expenses:
 
 
 
 
 
Amortization of intangible assets
(21,360
)
 
(13,662
)
 
(6,573
)
Inventory fair market value adjustment
(4,079
)
 
(5,531
)
 

Loss on divestitures
(710
)
 

 

Asset impairment and other
(1,026
)
 
(147
)
 
(2,968
)
Stock-based compensation
(39,869
)
 
(34,158
)
 
(22,453
)
Severance, retention and facility closure costs
(16,335
)
 
(11,701
)
 
(1,250
)
Acquisition-related income (costs) and other
(2,295
)
 
(2,591
)
 
125

Deferred compensation plan benefit, net
(54
)
 
(26
)
 
(50
)
Interest income (expense) and other, net
(11,914
)
 
(2,309
)
 
3,788

Income from continuing operations, before income taxes
$
99,285

 
$
133,864

 
$
115,938

Revenues from Unaffiliated Customers by Shipment Location
Revenues from unaffiliated customers by geographic area, based on the customers' shipment locations, were as follows:
 
Fiscal Year Ended
(in thousands)
April 2,
2017
 
April 3,
2016
 
March 29,
2015
Hong Kong
$
258,970

 
$
304,392

 
$
262,274

Rest of Asia Pacific
229,059

 
173,408

 
137,066

Korea
77,269

 
75,402

 
42,873

Americas (1)
69,419

 
74,631

 
68,373

Europe
93,526

 
69,543

 
62,319

Total revenues
$
728,243

 
$
697,376

 
$
572,905

(1)
Revenues from the customers in the U.S. were $63.0 million, $65.2 million and $61.7 million in fiscal 2017, 2016 and 2015, respectively.
Property, Plant and Equipment by Geographic Region
The Company's net property, plant and equipment are summarized below by geographic area: 
 
(in thousands)
April 2,
2017
 
April 3,
2016
United States
$
37,996

 
$
38,735

Malaysia
24,386

 
20,150

Germany
12,477

 
9,235

Canada
3,512

 
3,781

All other countries
2,590

 
1,976

Total property, plant and equipment, net
$
80,961

 
$
73,877