XML 27 R14.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information
6 Months Ended
Dec. 24, 2016
Segment Reporting [Abstract]  
Segment Information [Text Block]
SEGMENT INFORMATION

The Company designs, develops, manufactures and markets a broad range of linear and mixed signal integrated circuits. All of the Company's products are designed through a centralized R&D function, manufactured using centralized manufacturing (internal and external), and sold through a centralized sales force and shared wholesale distributors.

The Company currently has
one operating segment. In accordance with ASC No. 280, Segment Reporting (“ASC 280”), the Company considers operating segments to be components of the Company’s business for which separate financial information is available that is evaluated regularly by the Company’s Chief Operating Decision Maker in deciding how to allocate resources and in assessing performance. The Chief Operating Decision Maker for the Company was assessed and determined to be the CEO. The CEO reviews financial information presented on a consolidated basis for purposes of allocating resources and evaluating financial performance. Accordingly, the Company has determined that it has a single operating and reportable segment.

Enterprise-wide information is provided in accordance with ASC 280. Geographical revenue information is based on customers’ ship-to location. Long-lived assets consist of property, plant and equipment. Property, plant and equipment information is based on the physical location of the assets at the end of each fiscal year.

Net revenues from unaffiliated customers by geographic region were as follows:
 
Three Months Ended
 
Six Months Ended
 
December 24,
2016
 
December 26,
2015
 
December 24,
2016
 
December 26,
2015
 
(in thousands)
United States
$
63,385

 
$
61,633

 
$
133,536

 
$
123,693

China
212,816

 
197,420

 
426,326

 
421,657

Rest of Asia
174,060

 
153,203

 
348,429

 
323,137

Europe
87,284

 
85,951

 
176,922

 
177,854

Rest of World
13,453

 
12,624

 
27,181

 
27,000

 
$
550,998

 
$
510,831

 
$
1,112,394

 
$
1,073,341


Net long-lived assets by geographic region were as follows:
 
December 24,
2016
 
June 25,
2016
 
(in thousands)
United States
$
408,037

 
$
423,653

Philippines
138,703

 
141,569

Rest of World
113,920

 
127,329

 
$
660,660

 
$
692,551