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Information Concerning Product Lines, Geographic Information and Revenue Concentration
6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Information Concerning Product Lines, Geographic Information and Revenue Concentration

Note 14 — Information Concerning Product Lines, Geographic Information and Revenue Concentration

The Company identifies its business segment based on business activities, management responsibility and geographic location. For all periods presented, the Company operated in a single reportable business segment.

The following is a breakdown of revenue by product line (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

2019

 

 

July 1,

2018

 

 

June 30,

2019

 

 

July 1,

2018

 

Revenue by product line (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

New products

 

$

711

 

 

$

1,581

 

 

$

1,398

 

 

$

2,881

 

Mature products

 

 

1,376

 

 

 

1,541

 

 

 

3,883

 

 

 

3,005

 

Total revenue

 

$

2,087

 

 

$

3,122

 

 

$

5,281

 

 

$

5,886

 

 

(1)

For all periods presented: New products include all products manufactured on 180 nanometer or smaller semiconductor processes, eFPGA IP license, Quick AI and Software revenues. Mature products include all products produced on semiconductor processes larger than 180 nanometer.

The following is a breakdown of revenue by shipment destination (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

2019

 

 

July 1,

2018

 

 

June 30,

2019

 

 

July 1,

2018

 

Revenue by geography:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia Pacific (1)

 

$

537

 

 

$

1,372

 

 

$

1,968

 

 

$

2,293

 

North America (2)

 

 

1,066

 

 

 

1,474

 

 

 

2,229

 

 

 

3,039

 

Europe

 

 

484

 

 

 

276

 

 

 

1,084

 

 

 

554

 

Total revenue

 

$

2,087

 

 

$

3,122

 

 

$

5,281

 

 

$

5,886

 

 

(1)

Asia Pacific includes revenue from Japan of $330,000, or 16% of total revenue, and $632,000, or 20% of total revenue, for the quarters ended June 30, 2019 and July 1, 2018, respectively. For the six months ended June 30, 2019 and July 1, 2018, revenue from Japan was $764,000, or 14% of total revenue, and $1.0 million, or 17% of total revenue for the quarters ended June 30, 2019 and July 1, 2018, respectively. For the three months ended June 30, 2019 and July 1, 2018, revenue from China was $119,000 or 6% and $466,000 or 15% of total revenue, respectively. For the six months ended June 30, 2019 and July 1, 2108, revenue from China was $1.1 million, or 20% of total revenue, and $602,000 million, or 10% of total revenue, respectively.

(2)

North America includes revenue from the United States of $1.1 million, or 51% of total revenue, and $1.4 million, or 46% of total revenue, for the three months ended June 30, 2019 and July 1, 2018, respectively. For the six months ended June 30, 2019 and July 1, 2018 revenue from the United States was $2.2 million, or 42% of total revenue, and $3.0 million, or 50% of total revenue, respectively.

The following distributors and customers accounted for 10% or more of the Company's revenue for the periods presented:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

2019

 

 

July 1,

2018

 

 

June 30,

2019

 

 

July 1,

2018

 

Distributor "A"

 

 

40

%

 

 

32

%

 

 

38

%

 

 

36

%

Distributor "C"

 

*

 

 

*

 

 

 

12

%

 

*

 

Distributor "E"

 

*

 

 

 

15

%

 

*

 

 

*

 

Distributor "G"

 

*

 

 

 

10

%

 

 

16

%

 

*

 

Customer "B"

 

 

18

%

 

 

14

%

 

 

13

%

 

 

12

%

Customer "E"

 

 

18

%

 

*

 

 

*

 

 

*

 

Customer "H"

 

*

 

 

 

16

%

 

*

 

 

 

13

%

Customer "I"

 

*

 

 

 

10

%

 

 

16

%

 

`

 

Customer "J"

 

*

 

 

 

15

%

 

*

 

 

 

16

%

 

The following distributors and customers accounted for 10% or more of the Company's accounts receivable as of the dates presented:

 

 

 

June 30,

2019

 

 

December 30,

2018

 

Distributor "A"

 

 

31

%

 

 

35

%

Distributor “J”

 

 

23

%

 

*

 

Distributor "G"

 

*

 

 

 

10

%

Customer "L"

 

 

13

%

 

*

 

Customer "M"

 

 

10

%

 

 

23

%

 

*

Represents less than 10% of revenue and accounts receivable as of the date presented.

As of June 30, 2019, 11% of the Company's long-lived assets, including property and equipment and other assets, were located outside the United States.