XML 82 R23.htm IDEA: XBRL DOCUMENT v3.19.3
Operating Segments and Geographic Data
 12 Months Ended
Sep. 27, 2019
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. 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 27,
2019
September 28, 2018
(as adjusted)
September 29, 2017
(as adjusted)
United States
$
449,203

$
353,235

$
377,553

International
792,417

701,365

702,624

Total revenue
$
1,241,620

$
1,054,600

$
1,080,177


Revenue Concentration - Significant Individual Geographic Regions
 
Fiscal Year Ended
Location
September 27,
2019
September 28, 2018
(as adjusted)
September 29, 2017
(as adjusted)
United States
36
%
33
%
35
%
South Korea
12
%
17
%
13
%
China
20
%
15
%
20
%
Japan
11
%
13
%
12
%
Europe
12
%
12
%
10
%
Taiwan
4
%
3
%
4
%
Other
5
%
7
%
6
%
Total
100
%
100
%
100
%

Long-lived tangible assets, net of accumulated depreciation, by geographic region were as follows (in thousands):
Location
September 27,
2019
September 28,
2018
United States
$
460,370

$
453,336

International
77,062

60,846

Total long-lived tangible assets, net of accumulated depreciation
$
537,432

$
514,182