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Information Concerning Product Lines, Geographic Information and Revenue Concentration
6 Months Ended
Jul. 01, 2018
Segment Reporting [Abstract]  
Information Concerning Product Lines, Geographic Information and Revenue Concentration

Note 11 — Information Concerning Product Lines, Geographic Information and Revenue Concentration

The Company identifies its business segment based on business activities, management responsibility and geographic location. For all periods presented, the Company operated in a single reportable business segment.

The following is a breakdown of revenue by product line (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 1,

2018

 

 

July 2,

2017

 

 

July 1,

2018

 

 

July 2,

2017

 

Revenue by product line (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

New products

 

$

1,581

 

 

$

1,491

 

 

$

2,881

 

 

$

3,403

 

Mature products

 

 

1,541

 

 

 

1,535

 

 

 

3,005

 

 

 

2,793

 

Total revenue

 

$

3,122

 

 

$

3,026

 

 

$

5,886

 

 

$

6,196

 

 

(1)

For all periods presented: New products include all products manufactured on 180 nanometer or smaller semiconductor processes. eFPGA IP license revenue is also included in new product revenue. Mature products include all products produced on semiconductor processes larger than 180 nanometers.

The following is a breakdown of revenue by shipment destination (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 1,

2018

 

 

July 2,

2017

 

 

July 1,

2018

 

 

July 2,

2017

 

Revenue by geography:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Asia Pacific (1)

 

$

1,372

 

 

$

1,676

 

 

$

2,293

 

 

$

3,409

 

North America (2)

 

 

1,474

 

 

 

1,090

 

 

 

3,039

 

 

 

2,223

 

Europe

 

 

276

 

 

 

260

 

 

 

554

 

 

 

564

 

Total revenue

 

$

3,122

 

 

$

3,026

 

 

$

5,886

 

 

$

6,196

 

 

(1)

Asia Pacific includes revenue from Japan of $632,000, or 20% of total revenue, and $370,000, or 12% of total revenue, for the quarters ended July 1, 2018 and July 2, 2017, respectively. For the six months ended July 1, 2018 and July 2, 2017, revenue from Japan was $1.0 million, or 17% of total revenue, and $866,000, or 14%, respectively. Revenue from China was $466,000, or 15% and $356,000, or 12%, for the quarters ended July 1, 2018 and July 2, 2017, respectively. For the six months ended July 1, 2018 and July 2, 2017 revenue from China was $602,000, or 10% and $667,000, or 11%, respectively.

(2)

North America includes revenue from the United States of $1.4 million, or 46% of total revenue, and $1.0 million, or 34%, for the quarters ended July 1, 2018 and July 2, 2017, respectively. For the six months ended July 1, 2018 and July 2, 2017, revenue from the United States was $3.0 million, or 50% of total revenue, and $2.2 million, or 35%, respectively.

The following distributors and customers accounted for 10% or more of the Company's revenue for the periods presented:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

July 1,

2018

 

 

July 2,

2017

 

 

July 1,

2018

 

 

July 2,

2017

 

Distributor "A"

 

 

32

%

 

 

33

%

 

 

36

%

 

 

32

%

Distributor "E"

 

 

15

%

 

*

 

 

*

 

 

*

 

Distributor "G"

 

 

10

%

 

*

 

 

*

 

 

*

 

Customer "G"

 

*

 

 

 

21

%

 

*

 

 

 

22

%

Customer "H"

 

 

16

%

 

*

 

 

 

13

%

 

*

 

Customer "J"

 

 

15

%

 

*

 

 

 

16

%

 

*

 

Customer "B"

 

 

14

%

 

 

15

%

 

 

12

%

 

 

12

%

Customer "I"

 

 

10

%

 

*

 

 

*

 

 

*

 

 

The following distributors and customers accounted for 10% or more of the Company's accounts receivable as of the dates presented:

 

 

 

July 1,

2018

 

 

December 31,

2017

 

Distributor "A"

 

 

24

%

 

 

45

%

Distributor “E”

 

 

21

%

 

*

 

Distributor "I"

 

 

21

%

 

*

 

Distributor "G"

 

 

14

%

 

*

 

Customer "G"

 

*

 

 

 

12

%

 

*

Represents less than 10% of accounts receivable as of the date presented.

As of July 1, 2018, less than 10% of the Company's long-lived assets, including property and equipment and other assets, were located outside the United States.