Segment Information and Enterprise Reporting

9 Months Ended

Oct. 02, 2021

Segment Reporting [Abstract]

Segment Information and Enterprise Reporting

22. Segment Information and Enterprise Reporting

The Company operates in one segment based upon the Company’s organizational structure and the way in which the Company’s chief operating decision maker, the CEO, reviews financial information presented on a consolidated basis, accompanied by disaggregated information about revenues by geographic region, for purposes of making operating decisions and assessing financial performance. In addition, the Company’s assets are primarily located in the U.S. The Company does not produce reports for, or measure the performance of, its geographic regions on any asset-based metrics. Therefore, geographic information is presented only for revenues and long-lived assets.

The following schedule presents an analysis of the Company’s product revenues based upon the geographic area to which the product was shipped (in thousands, except percentages):

	Three Months Ended								Nine Months Ended
	October 2, 2021				September 26, 2020				October 2, 2021				September 26, 2020
Geographic area by destination:
United States (U.S.)	$	207,060	67.4	%	$	186,919	67.2	%	$	613,197	67.3	%	$	571,158	67.3	%
Europe, Middle East and Africa	56,223		18.3		54,257		19.5		177,053		19.4		176,781		20.8
Asia and Australia	34,878		11.3		27,583		9.9		94,134		10.3		73,155		8.6
North and South America (excluding the U.S.)	9,252		3.0		9,353		3.4		27,190		3.0		27,596		3.3
Product revenue	$	307,413	100.0	%	$	278,112	100.0	%	$	911,574	100.0	%	$	848,690	100.0	%

The Company’s consolidated long-lived assets (tangible non-current assets) by geographic area are (in thousands, except percentages):

	October 2, 2021				January 2, 2021
Long-lived assets by geographic area:
United States	$	239,435	86.6	%	$	238,094	86.9	%
International	36,980		13.4		35,755		13.1
Total long-lived assets	$	276,415	100.0	%	$	273,849	100.0	%