Segment and Geographic Information

3 Months Ended

Apr. 02, 2016

Segment Reporting [Abstract]

Segment and Geographic Information

Segment and Geographic Information

Segment Information

As of April 2, 2016, Lattice had two operating segments: the core Lattice ("Core") business, which includes intellectual property and semiconductor devices, and Qterics, a discrete software-as-a-service business unit in the Lattice legal entity structure. On April 17, 2016, we entered into a definitive agreement to sell Qterics. The sale closed on April 27, 2016.

Although these two operating segments constitute two reportable segments, we combine Qterics with our Core business and report them together as one reportable segment due to the immaterial nature of the Qterics segment. For the three month periods ended April 2, 2016 and April 4, 2015, revenue generated by Qterics comprised 0.4% and 0.2%, respectively, of total Revenue. For the three month periods ended April 2, 2016 and April 4, 2015, Qterics accounted for 4.1% and 0.4%, respectively, of the total Net loss. As of April 2, 2016 and January 2, 2016, the Total assets of Qterics comprised 0.3% and 0.8%, respectively, of the Total assets of the Company.

Geographic Information

Our revenue by major geographic area, based on ship-to location, was as follows:

	Three Months Ended
(In thousands)	April 2, 2016				April 4, 2015
Asia	$	65,512	68	%	$	62,534	70	%
Europe	16,009		17		16,467		19
Americas	14,991		15		9,596		11
Total revenue	$	96,512	100	%	$	88,597	100	%

We assign revenue to geographies based on the customer ship-to address at the point where revenue is recognized. In the case of sell-in distributors and OEM customers, revenue is typically recognized, and geography is assigned, when products are shipped to our distributor or customer. In the case of sell-through distributors, revenue is recognized when resale occurs and geography is assigned based on the customer location on the resale reports provided by the distributor.

There were no material changes to property and equipment by major geographic area as of April 2, 2016 as compared to January 2, 2016.