XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
 3 Months Ended
Apr. 28, 2019
Segment Reporting [Abstract]  
Net Sales by Segment
Net sales by segment are as follows:
 
Three Months Ended
(in thousands)
April 28, 2019
 
April 29, 2018
Semiconductor Products Group
$
131,354

 
$
130,429

Total
$
131,354

 
$
130,429
Income by Segment and Reconciliation to Consolidated Operating Income
Income by segment and reconciliation to consolidated operating income:
 
Three Months Ended
(in thousands)
April 28, 2019
 
April 29, 2018
Semiconductor Products Group
$
28,627

 
$
40,812

   Operating income by segment
28,627

 
40,812

Items to reconcile segment operating income to consolidated income before taxes
 
 
 
Share-based compensation
11,328

 
35,516

Intangible amortization
5,143

 
6,961

Changes in the fair value of contingent earn-out obligations
(2,161
)
 
—

Other non-segment related expenses
1,500

 
1,432

Interest expense, net
2,467

 
2,190

Non-operating expense, net
(1,043
)
 
(190
)
Income before taxes
$
11,393

 
$
(5,097
)
Net Sales Activity By Product Line
The table below provides net sales activity by product line on a comparative basis:
 
Three Months Ended
(in thousands, except percentages)
April 28, 2019
 
April 29, 2018
Signal Integrity
$
50,257

 
38
%
 
$
65,599

 
50
 %
Protection
38,890

 
30
%
 
40,792

 
31
 %
Wireless and Sensing
42,207

 
32
%
 
45,539

 
35
 %
Other: Warrant Shares (1)
—

 
—
%
 
(21,501
)
 
(16
)%
Total net sales
$
131,354

 
100
%
 
$
130,429

 
100
 %
Schedule of Revenue from External Customers by Sales Channel
 
Three Months Ended
(in thousands)
April 28, 2019
 
April 29, 2018
Distributor
$
81,147

 
$
111,340

Direct
50,207

 
40,590

Other: Warrant Shares
—

 
(21,501
)
Total net sales
$
131,354

 
$
130,429
Net Sales Activity By Geographic Region
Net sales activity by geographic region is as follows:
 
Three Months Ended
 
April 28, 2019
 
April 29, 2018
Asia-Pacific
78
%
 
68
 %
North America
12
%
 
27
 %
Europe
10
%
 
9
 %
Other: Warrant Shares
—
%
 
(4
)%
 
100
%
 
100
 %
Summary Of Sales Activity To Countries That Represented Greater Than 10% Of Total Net Sales The table below summarizes sales activity to countries that represented greater than 10% of total net sales for at least one of the periods presented:
 
Three Months Ended
(percentage of total sales)
April 28, 2019
 
April 29, 2018
China (including Hong Kong)
53
%
 
50
%
United States
10
%
 
14
%