XML 95 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
distributor
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
distributor
Sep. 30, 2017
USD ($)
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2018
USD ($)
segment
distributor
Dec. 31, 2017
USD ($)
distributor
Dec. 31, 2016
USD ($)
distributor
Concentration Risk [Line Items]                      
Number of reportable segments | segment                 1    
Percentage of international revenues accounting for the Company's net revenues                 47.00% 46.30% 46.30%
Net revenues $ 801,870 $ 732,476 $ 742,365 $ 697,192 $ 777,857 $ 690,925 $ 693,227 $ 662,677 $ 2,973,903 $ 2,824,686 [1],[2] $ 2,736,080 [1],[2]
US to International Revenues                      
Concentration Risk [Line Items]                      
Net revenues                 $ 141,900 $ 151,900 $ 160,500
Net revenues | Customer concentration risk                      
Concentration Risk [Line Items]                      
Number of distributors meeting concentration risk threshold | distributor 1       2       1 2 2
Ingram Micro | Net revenues | Customer concentration risk                      
Concentration Risk [Line Items]                      
Concentration risk percentage                   13.00% 13.00%
Arrow Group | Net revenues | Customer concentration risk                      
Concentration Risk [Line Items]                      
Concentration risk percentage                 14.00% 12.00% 12.00%
[1] As noted above, prior period amounts have not been adjusted under the modified retrospective method of adoption of therevenue recognition standard. See Note 2 for further information regarding the Company’s adoption of the revenuerecognition standard.
[2] Prior period amounts have not been adjusted under the modified retrospective method of adoption of the revenue recognition standard. See Note 2 for further information regarding the Company’s adoption of the revenue recognition standard.