XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition (Tables)
9 Months Ended
Jun. 28, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents a summary of the composition of our revenue for all periods presented:
 
Fiscal Quarter Ended
 
Fiscal Year-To-Date Ended
 
June 28, 2019
 
June 29, 2018
 
June 28, 2019
 
June 29, 2018
Revenue
 
 
(as adjusted)
 
 
 
 
(as adjusted)
Licensing
$
271,897

90
%
 
$
183,771

86
%
 
$
842,484

89
%
 
$
726,078

89
%
Products and services
30,262

10
%
 
31,009

14
%
 
100,309

11
%
 
87,951

11
%
Total revenue
$
302,159

100
%
 
$
214,780

100
%
 
$
942,793

100
%
 
$
814,029

100
%
The following table presents the composition of our licensing revenue for all periods presented:
 
Fiscal Quarter Ended
 
Fiscal Year-To-Date Ended
 
June 28, 2019
 
June 29, 2018
 
June 28, 2019
 
June 29, 2018
Market
 
 
(as adjusted)
 
 
 
 
(as adjusted)
Broadcast
$
134,106

49
%
 
$
83,760

46
%
 
$
356,668

42
%
 
$
283,027

39
%
Mobile
47,034

17
%
 
19,596

11
%
 
147,966

18
%
 
146,473

20
%
CE
28,662

11
%
 
27,935

15
%
 
117,188

14
%
 
103,645

14
%
PC
24,579

9
%
 
16,530

9
%
 
88,929

11
%
 
80,786

11
%
Other
37,516

14
%
 
35,950

19
%
 
131,733

15
%
 
112,147

16
%
Total licensing revenue
$
271,897

100
%
 
$
183,771

100
%
 
$
842,484

100
%
 
$
726,078

100
%
We license our technologies in approximately 50 countries, and our licensees distribute products that incorporate our technologies throughout the world. As shown in the table below, we generate the majority of our revenue from outside the United States. Geographic data for our licensing revenue is based on the location of our licensees’ headquarters, products revenue is based on the destination to which we ship our products, and services revenue is based on the location where services are performed.
 
Fiscal Quarter Ended
 
Fiscal Year-To-Date Ended
 
June 28, 2019
 
June 29, 2018
 
June 28, 2019
 
June 29, 2018
Revenue By Geographic Location
 
 
(as adjusted)
 
 
 
 
(as adjusted)
United States
$
78,590

26
%
 
$
63,691

30
%
 
$
356,389

38
%
 
$
268,505

33
%
International
223,569

74
%
 
151,089

70
%
 
586,404

62
%
 
545,524

67
%
Total revenue
$
302,159

100
%
 
$
214,780

100
%
 
$
942,793

100
%
 
$
814,029

100
%

Contract with Customer, Asset and Liability
The following table presents a summary of the balances to which contract assets and liabilities related to revenue are recorded for all periods presented:
 
June 28, 2019
September 28, 2018
Change ($)
Change (%)
 
 
(as adjusted)
 
 
Accounts receivable, net
$
231,185

$
166,133

$
65,052

39
 %
Contract assets
182,912

165,959

16,953

10
 %
Other non-current assets
100,550

80,080

20,470

26
 %
Contract liabilities - current
19,435

17,468

1,967

11
 %
Contract liabilities - non-current
24,428

25,887

(1,459
)
(6
)%
Other non-current liabilities
186,765

183,799

2,966

2
 %