Segment and Geographic Information

9 Months Ended

Oct. 01, 2016

Segment Reporting [Abstract]

Segment and Geographic Information

Segment and Geographic Information

Segment Information

As of October 1, 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								Nine Months Ended
(In thousands)	October 1, 2016				October 3, 2015				October 1, 2016				October 3, 2015
Asia	$	83,797	74	%	$	86,443	79	%	$	216,964	70	%	$	232,372	76	%
Europe	13,111		12		13,061		12		43,849		14		43,005		14
Americas	16,317		14		10,211		9		48,133		16		29,395		10
Total revenue	$	113,225	100	%	$	109,715	100	%	$	308,946	100	%	$	304,772	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 October 1, 2016 as compared to January 2, 2016.