XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment and Geographic Information
6 Months Ended
Jul. 02, 2016
Segment Reporting [Abstract]  
Segment and Geographic Information
Segment and Geographic Information

Segment Information

As of July 2, 2016, Lattice had one operating segment: the core Lattice business, which includes IP and semiconductor devices. Qterics, a discrete software-as-a-service business unit, was previously an immaterial operating segment in the Lattice legal entity structure. In April 2016, we sold Qterics to an unrelated third party for net proceeds of $2.0 million, net of cash sold, resulting in a gain of $2.6 million. The gain has been included in Other income (expense), net in the Consolidated Statements of Operations.

Geographic Information

Our revenue by major geographic area, based on ship-to location, was as follows:
 
Three Months Ended
 
Six Months Ended
(In thousands)
July 2, 2016
 
July 4, 2015
 
July 2, 2016
 
July 4, 2015
Asia
$
67,655

 
68
%
 
$
83,395

 
78
%
 
$
133,167

 
68
%
 
$
145,929

 
75
%
Europe
14,729

 
15

 
13,477

 
13

 
30,738

 
16

 
29,944

 
15

Americas
16,825

 
17

 
9,588

 
9

 
31,816

 
16

 
19,184

 
10

Total revenue
$
99,209

 
100
%
 
$
106,460

 
100
%
 
$
195,721

 
100
%
 
$
195,057

 
100
%


We assign revenue to geographies based on the customer ship-to address at the point where revenue is recognized. In the case of sell-in distributors and OEM customers, revenue is typically recognized, and geography is assigned, when products are shipped to our distributor or customer. In the case of sell-through distributors, revenue is recognized when resale occurs and geography is assigned based on the customer location on the resale reports provided by the distributor.

There were no material changes to property and equipment by major geographic area as of July 2, 2016 as compared to January 2, 2016.