XML 31 R18.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 26, 2020
Dec. 28, 2019
Jun. 27, 2020
Segment Reporting [Abstract]          
Segment Information [Text Block]     SEGMENT INFORMATION
The Company designs, develops, manufactures and markets a broad range of linear and mixed signal integrated circuits. All of the Company's products are designed through a centralized R&D function, manufactured using centralized manufacturing (internal and external), and sold through a centralized sales force and shared wholesale distributors.

The Company currently has one operating segment and reportable segment. In accordance with ASC No. 280, Segment Reporting (“ASC 280”), the Company considers operating segments to be components of the Company’s business for which separate financial information is available that is evaluated regularly by the Company’s Chief Operating Decision Maker in deciding how to allocate resources and in assessing performance. The Chief Operating Decision Maker for the Company was assessed and determined to be the CEO. The CEO reviews financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance. Accordingly, the Company has determined that it has a single operating and reportable segment.

Enterprise-wide information is provided in accordance with ASC 280. Geographical revenue information is based on customers’ ship-to location. Long-lived assets consist of property, plant and equipment. Property, plant and equipment information is based on the physical location of the assets at the end of each fiscal year.

Net revenues from unaffiliated customers by geographic region were as follows:
Three Months EndedSix Months Ended
December 26,
2020		December 28,
2019		December 26,
2020		December 28,
2019
(in thousands)
United States$65,040 $58,909 $125,176 $114,707 
China252,388 217,099 498,193 414,398 
Rest of Asia185,922 163,563 384,386 333,478 
Europe111,800 98,254 211,305 194,194 
Rest of World13,138 13,245 28,585 27,333 
$628,288 $551,070 $1,247,645 $1,084,110 

Net long-lived assets by geographic region were as follows:
December 26,
2020		June 27,
2020
(in thousands)
United States$352,149 $362,093 
Philippines81,039 88,660 
Rest of World107,825 99,653 
$541,013 $550,406 
    
Revenue from External Customers by Geographic Areas    
Net revenues from unaffiliated customers by geographic region were as follows:
Three Months EndedSix Months Ended
December 26,
2020		December 28,
2019		December 26,
2020		December 28,
2019
(in thousands)
United States$65,040 $58,909 $125,176 $114,707 
China252,388 217,099 498,193 414,398 
Rest of Asia185,922 163,563 384,386 333,478 
Europe111,800 98,254 211,305 194,194 
Rest of World13,138 13,245 28,585 27,333 
$628,288 $551,070 $1,247,645 $1,084,110 
    
Long-lived Assets by Geographic Areas    
Net long-lived assets by geographic region were as follows:
December 26,
2020		June 27,
2020
(in thousands)
United States$352,149 $362,093 
Philippines81,039 88,660 
Rest of World107,825 99,653 
$541,013 $550,406 
    
Revenues from External Customers and Long-Lived Assets [Line Items]          
Revenues $ 628,288 $ 551,070 $ 1,247,645 $ 1,084,110  
Long-Lived Assets 541,013   541,013   $ 550,406
Revenues 628,288 551,070 1,247,645 1,084,110  
Segment Revenue - United States 65,040 58,909 125,176 114,707  
Segment Revenue - China 252,388 217,099 498,193 414,398  
Segment Revenue - Rest of Asia 185,922 163,563 384,386 333,478  
Segment Revenue - Europe 111,800 98,254 211,305 194,194  
Segment Revenue -Rest of World 13,138 $ 13,245 28,585 $ 27,333  
UNITED STATES          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-Lived Assets 352,149   352,149   362,093
PHILIPPINES          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-Lived Assets 81,039   81,039   88,660
Rest of the World [Member]          
Revenues from External Customers and Long-Lived Assets [Line Items]          
Long-Lived Assets $ 107,825   $ 107,825   $ 99,653