XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment, Geographic, Product and Significant Customer Information (Tables)
9 Months Ended
Sep. 30, 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

 

 

Nine Months Ended

 

 

 

September 30, 2017

 

 

September 24, 2016

 

 

September 30, 2017

 

 

September 24, 2016

 

Total net revenues (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

South Korea

 

$

22,269

 

 

$

15,710

 

 

$

72,388

 

 

$

35,226

 

Japan

 

 

4,781

 

 

 

11,765

 

 

 

17,400

 

 

 

24,669

 

United States

 

 

6,231

 

 

 

8,211

 

 

 

28,101

 

 

 

24,306

 

China

 

 

3,403

 

 

 

7,364

 

 

 

17,420

 

 

 

33,883

 

Taiwan

 

 

2,304

 

 

 

6,334

 

 

 

19,016

 

 

 

16,962

 

Singapore

 

 

9,774

 

 

 

5,078

 

 

 

12,229

 

 

 

18,645

 

Other

 

 

7,913

 

 

 

4,252

 

 

 

13,862

 

 

 

8,279

 

Total net revenues

 

$

56,675

 

 

$

58,714

 

 

$

180,416

 

 

$

161,970

 

 

Long-lived tangible assets

 

 

 

September 30, 2017

 

 

December 31, 2016

 

Long-lived tangible assets:

 

 

 

 

 

 

 

 

United States

 

$

41,002

 

 

$

42,688

 

International

 

 

1,315

 

 

 

1,538

 

Total long-lived tangible assets

 

$

42,317

 

 

$

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

 

 

 

September 30, 2017

 

 

December 31, 2016

 

Samsung Electronics Co. Ltd.

 

 

23%

 

 

 

14%

 

Micron Technology, Inc.

 

 

27%

 

 

 

12%

 

Taiwan Semiconductor Manufacturing Company Limited

 

***

 

 

 

20%

 

Intel Corporation

 

 

11%

 

 

 

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

 

 

Nine Months Ended

 

 

 

September 30, 2017

 

 

September 24, 2016

 

 

September 30, 2017

 

 

September 24, 2016

 

Samsung Electronics Co. Ltd.

 

 

32%

 

 

***

 

 

 

28%

 

 

***

 

SK Hynix

 

***

 

 

 

19%

 

 

 

15%

 

 

 

14%

 

Intel Corporation

 

 

14%

 

 

 

19%

 

 

 

12%

 

 

 

19%

 

Micron Technology, Inc.

 

 

19%

 

 

 

15%

 

 

 

11%

 

 

 

25%

 

 

***

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