XML 34 R22.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment and Geographic Information
3 Months Ended
Apr. 01, 2017
Segment Reporting [Abstract]  
Segment and Geographic Information
Segment and Geographic Information

Segment Information

As of April 1, 2017, 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 was included in Other (expense) income, net in the Consolidated Statements of Operations in the period of sale.

Geographic Information

Our revenue by major geographic area, based on ship-to location, was as follows:
 
Three Months Ended
(In thousands)
April 1, 2017
 
April 2, 2016
Asia
$
73,458

 
70
%
 
$
65,512

 
68
%
Europe
11,080

 
11

 
16,009

 
17

Americas
20,049

 
19

 
14,991

 
15

Total revenue
$
104,587

 
100
%
 
$
96,512

 
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 April 1, 2017 as compared to December 31, 2016.