XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment, Geographic, Product and Significant Customer Information (Tables)
6 Months Ended
Jul. 01, 2017
Segment Reporting [Abstract]  
Total net revenue

The following tables summarize total net revenues and long-lived assets (excluding intangible assets) attributed to significant countries (in thousands)

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 1, 2017

 

 

June 25, 2016

 

 

July 1, 2017

 

 

June 25, 2016

 

Total net revenues (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

South Korea

 

$

31,500

 

 

$

4,468

 

 

$

50,119

 

 

$

12,904

 

Japan

 

 

9,267

 

 

 

6,379

 

 

 

12,620

 

 

 

13,567

 

United States

 

 

8,297

 

 

 

8,904

 

 

 

21,870

 

 

 

16,095

 

China

 

 

7,330

 

 

 

13,009

 

 

 

14,017

 

 

 

19,515

 

Taiwan

 

 

4,878

 

 

 

5,151

 

 

 

16,711

 

 

 

10,629

 

Singapore

 

 

963

 

 

 

16,617

 

 

 

2,454

 

 

 

26,519

 

Other

 

 

2,192

 

 

 

1,239

 

 

 

5,950

 

 

 

4,027

 

Total net revenues

 

$

64,427

 

 

$

55,767

 

 

$

123,741

 

 

$

103,256

 

 

Long-lived tangible assets

 

 

 

July 1, 2017

 

 

December 31, 2016

 

Long-lived tangible assets:

 

 

 

 

 

 

 

 

United States

 

$

40,626

 

 

$

42,688

 

International

 

 

1,392

 

 

 

1,538

 

Total long-lived tangible assets

 

$

42,018

 

 

$

44,226

 

 

Customers accounted for 10% or more of total accounts receivable

The following customers accounted for 10% or more of total accounts receivable, net:

 

 

 

At

 

 

 

July 1, 2017

 

 

December 31, 2016

 

Samsung Electronics Co. Ltd.

 

 

20%

 

 

 

14%

 

SK Hynix

 

 

18%

 

 

***

 

Micron Technology, Inc.

 

 

13%

 

 

 

12%

 

Taiwan Semiconductor Manufacturing Company Limited

 

***

 

 

 

20%

 

Intel Corporation

 

***

 

 

 

11%

 

Toshiba Corporation

 

***

 

 

 

10%

 

 

***

The customer accounted for less than 10% of total accounts receivable, net, as of that period end.

Customers accounted for 10% or more of total revenue

The following customers accounted for 10% or more of total net revenues:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 1, 2017

 

 

June 25, 2016

 

 

July 1, 2017

 

 

June 25, 2016

 

Samsung Electronics Co. Ltd.

 

 

30%

 

 

***

 

 

 

26%

 

 

***

 

SK Hynix

 

 

23%

 

 

***

 

 

 

18%

 

 

***

 

Taiwan Semiconductor Manufacturing Company Limited

 

***

 

 

***

 

 

 

11%

 

 

***

 

Intel Corporation

 

***

 

 

 

24%

 

 

 

11%

 

 

 

20%

 

Micron Technology, Inc.

 

***

 

 

 

36%

 

 

***

 

 

 

31%

 

Toshiba Corporation

 

 

10%

 

 

***

 

 

***

 

 

 

11%

 

 

***

The customer accounted for less than 10% of total net revenues during the period.