XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition (Tables)
3 Months Ended
Apr. 04, 2021
Revenue from Contract with Customer [Abstract]  
Revenue from External Customers by Geographic Areas
The following table summarizes disaggregated revenue information by geographic area based upon the customer's country of domicile (in thousands):
Three-months Ended
April 4, 2021March 29, 2020
Americas$107,836 $60,247 
Europe57,048 48,582 
Greater China38,238 26,403 
Other Asia35,905 32,003 
$239,027 $167,235 
Revenue from External Customers by Products and Services
The following table summarizes disaggregated revenue information by revenue type (in thousands):
Three-months Ended
April 4, 2021March 29, 2020
Standard products and services$222,326 $152,854 
Application-specific customer solutions16,701 14,381 
$239,027 $167,235 
Schedule of Allowance for Credit Loss Activity
The following table summarizes the allowance for credit losses activity for the three-month period ended April 4, 2021 (in thousands):
Balance as of December 31, 2020$831 
Increases to the allowance for credit losses— 
Write-offs (33)
Foreign exchange rate changes— 
Balance as of April 4, 2021$798 
Deferred Revenue, by Arrangement, Disclosure
The following table summarizes the deferred revenue and customer deposits activity for the three-month period ended April 4, 2021 (in thousands):
Balance as of December 31, 2020$21,274 
Deferral of revenue billed in the current period, net of recognition38,380 
Recognition of revenue deferred in prior periods(7,757)
Foreign exchange rate changes(237)
Balance as of April 4, 2021$51,660