XML 46 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Operating Segment, Geographic Information and Significant Customers (Tables)
12 Months Ended
Jul. 03, 2020
Segment Reporting [Abstract]  
Geographic Distribution of Revenues and Long Lived Assets from Continuing Operations
The geographic distribution of the Company’s revenues as determined by order origination based on the country in which the Company's legal subsidiary is domiciled is summarized as follows:
 U.S.EuropeAsia Pacific EliminationsTotal
YEAR ENDED JULY 3, 2020     
Net revenues to unaffiliated customers$744,270 $50,092 $2,248 $— $796,610 
Inter-geographic revenues4,938 3,067 — (8,005)— 
Net revenues$749,208 $53,159 $2,248 $(8,005)$796,610 
Identifiable long-lived assets (1)$82,588 $5,144 $$— $87,737 
YEAR ENDED JUNE 30, 2019     
Net revenues to unaffiliated customers$599,422 $49,332 $5,990 $— $654,744 
Inter-geographic revenues10,570 1,343 — (11,913)— 
Net revenues$609,992 $50,675 $5,990 $(11,913)$654,744 
Identifiable long-lived assets (1)$54,952 $5,037 $12 $— $60,001 
YEAR ENDED JUNE 30, 2018     
Net revenues to unaffiliated customers$450,218 $35,000 $7,966 $— $493,184 
Inter-geographic revenues10,650 925 — (11,575)— 
Net revenues$460,868 $35,925 $7,966 $(11,575)$493,184 
Identifiable long-lived assets (1)$47,997 $2,974 $$— $50,980 
(1) Identifiable long-lived assets exclude ROU assets, goodwill, and intangible assets.
Revenue from External Customers by Geographic Areas
The following table presents the Company's net revenue by end market for the periods presented:
 Fiscal Years Ended
 July 3, 2020June 30, 2019June 30, 2018
Domestic (1)$704,722 $580,935 $410,050 
International/Foreign Military Sales (2)91,888 73,809 83,134 
Total Net Revenue$796,610 $654,744 $493,184 
(1) Domestic revenues consist of sales where the end user is within the U.S., as well as sales to prime defense contractor customers where the ultimate end user location is not defined. 
(2) International/Foreign Military Sales consist of sales to U.S. prime defense contractor customers where the end user is outside the U.S., foreign military sales through the U.S. government, and direct sales to non-U.S. based customers intended for end use outside of the U.S.
Revenue from External Customers by Products and Services
The following table presents the Company's net revenue by end application for the periods presented:
 Fiscal Years Ended
 July 3, 2020June 30, 2019June 30, 2018
Radar (1)$233,967 $164,046 $159,737 
Electronic Warfare (2)161,782 128,841 114,801 
Other Sensor and Effector (3)105,175 90,245 48,088 
Total Sensor and Effector500,924 383,132 322,626 
C4I (4)207,000 183,172 87,414 
Other (5)88,686 88,440 83,144 
Total Net Revenues$796,610 $654,744 $493,184 
        (1) Radar includes end-use applications where radio frequency signals are utilized to detect, track, and identify objects.
        (2) Electronic Warfare includes end-use applications comprising the offensive and defensive use of the electromagnetic spectrum.
        (3) Other Sensor and Effector products include all Sensor and Effector end markets other than Radar and Electronic Warfare.
        (4) C4I includes rugged secure rackmount servers that are designed to drive the most powerful military processing applications.
        (5) Other products include all component and other sales where the end use is not specified.
The following table presents the Company's net revenue by product grouping for the periods presented:
 Fiscal Years Ended
 July 3, 2020June 30, 2019June 30, 2018
Components (1)$225,292 $184,870 $142,982 
Modules and Sub-assemblies (2)203,432 180,873 194,377 
Integrated Subsystems (3)367,886 289,001 155,825 
Total Net Revenues$796,610 $654,744 $493,184 
The following table presents the Company's net revenue by platform for the periods presented:
Fiscal Years Ended
July 3, 2020June 30, 2019June 30, 2018
Airborne (1)$402,670 $306,412 $242,611 
Land (2)102,956 83,034 41,841 
Naval (3)157,225 136,966 110,620 
Other (4)133,759 128,332 98,112 
Total Net Revenues$796,610 $654,744 $493,184 
Customers Comprising Ten Percent or more Revenues
Customers comprising 10% or more of the Company’s revenues for the periods shown below are as follows:
 Fiscal Years Ended
 July 3, 2020June 30, 2019June 30, 2018
Raytheon Technologies16 %20 %19 %
Lockheed Martin Corporation16 %17 %19 %
 32 %37 %38 %