XML 36 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Segments and Geographic Data
12 Months Ended
Sep. 28, 2018
Segments, Geographical Areas [Abstract]  
Operating Segments and Geographic Data
Operating Segments & Geographic Information
Operating Segments
Operating segments are defined as components of an enterprise for which separate financial information is available, and which are evaluated regularly by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and assess performance. Our CODM is our Chief Executive Officer. Reporting segments are operating segments exceeding specified revenue, profit or loss, or asset thresholds for which separate disclosure of information is necessary.
We operate as a single reporting segment. During the fiscal quarter ended December 30, 2016, we reorganized certain aspects of our internal business infrastructure primarily to integrate and align sales support more directly with our business units. Following the reorganization, we reassessed our business units and concluded that the composition of our reportable segments remains unchanged and that we continue to operate as a single reportable segment. This reflects the fact that our CODM continues to evaluate our financial information and resources, and continues to assess the performance of these resources, on a consolidated basis. All required financial segment information is therefore included in our consolidated financial statements.
Geographic Information
The methods to determine revenue by geographic region for each of the three categories included within total revenue in our consolidated statements of operations are described within the table presented below.    
Revenue Category
Basis For Determining Geographic Location
   Licensing
Region in which our licensees’ headquarters are located
   Products
Destination to which our products are shipped
   Services
Location in which the relevant services are performed
The following tables present selected information regarding total revenue by geographic location (amounts presented in thousands).
Revenue Composition - United States & International
 
Fiscal Year Ended
Location
September 28,
2018
September 29,
2017
September 30,
2016
United States
$
388,700

$
373,264

$
320,129

International
783,224

708,190

705,609

Total revenue
$
1,171,924

$
1,081,454

$
1,025,738


Revenue Concentration - Significant Individual Geographic Regions
 
Fiscal Year Ended
Location
September 28,
2018
September 29,
2017
September 30,
2016
United States
33
%
35
%
31
%
South Korea
19
%
16
%
17
%
China
17
%
16
%
14
%
Japan
12
%
12
%
12
%
Europe
11
%
11
%
14
%
Taiwan
3
%
4
%
4
%
Other
5
%
6
%
8
%
Total
100
%
100
%
100
%

Long-lived tangible assets, net of accumulated depreciation, by geographic region were as follows (in thousands):
Location
September 28,
2018
September 29,
2017
United States
$
453,336

$
439,023

International
60,846

46,252

Total long-lived tangible assets, net of accumulated depreciation
$
514,182

$
485,275