XML 25 R14.htm IDEA: XBRL DOCUMENT v3.19.2
Revenues and Concentrations of Risk
3 Months Ended
May 04, 2019
Risks And Uncertainties [Abstract]  
Revenues and Concentrations of Risk

8.

Revenues and Concentrations of Risk

 

Revenues by geographic area based upon the licensees’ country of domicile comprise the following:

 

 

 

Three Months Ended

 

(In thousands)

 

May 4,

2019

 

 

May 5,

2018

 

U.S. and Canada

 

$

 

1,342

 

 

$

 

1,823

 

Europe

 

 

 

845

 

 

 

 

852

 

Middle East, India and Africa

 

 

 

793

 

 

 

 

1,043

 

Asia/Pacific

 

 

 

1,393

 

 

 

 

888

 

Latin America

 

 

 

679

 

 

 

 

796

 

Total

 

$

 

5,052

 

 

$

 

5,402

 

 

Long‑lived assets located in the United States and outside the United States amount to $0.1 million and $0.4 million, respectively, at May 4, 2019 and $0.2 million and $0.4 million, respectively, at February 2, 2019.

 

Deferred revenue totaled $1.7 million and $2.2 million at May 4, 2019 and February 2, 2019, respectively.  Revenue recognized in three months ended May 4, 2019 that was previously included in deferred revenue was $0.7 million.  Revenue recognized in the three months ended May 5, 2018 that was previously included in deferred revenue was $0.9 million.  

 

Three licensees accounted for approximately 37% of accounts receivable at May 4, 2019, and two licensees accounted for approximately 28% of revenues for three months ended May 4, 2019.  Two licensees accounted for approximately 29% of accounts receivable at February 2, 2019, and two licensee accounted for approximately 23% of revenues for three months ended May 5, 2018.