XML 49 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
REVENUE AND MAJOR CUSTOMERS
6 Months Ended
Sep. 30, 2016
REVENUE AND MAJOR CUSTOMERS [Abstract]  
REVENUE AND MAJOR CUSTOMERS
REVENUE AND MAJOR CUSTOMERS

The Company designs, manufactures, markets, and sells headsets for business and consumer applications, and other specialty products for the hearing impaired.  With respect to headsets, it makes products for use in offices and contact centers and, with mobile devices, cordless phones, computers, and gaming consoles. 

The following table presents net revenues by product group for the three and six months ended September 30, 2015 and 2016:
 
 
Three Months Ended 
 September 30,
 
Six Months Ended 
 September 30,
(in thousands)
 
2015
 
2016
 
2015
 
2016
Net revenues from unaffiliated customers:
 
 
 
 
 
 
 
 
Enterprise
 
$
160,468

 
$
154,542

 
$
312,225

 
$
310,439

Consumer
 
54,549

 
61,641

 
109,150

 
128,850

Total net revenues
 
$
215,017

 
$
216,183

 
$
421,375

 
$
439,289



For reporting purposes, revenue is attributed to each geographic region based on the location of the customer. Other than the U.S., no country accounted for 10% or more of the Company's net revenues for the three and six months ended September 30, 2015 and 2016. The following table presents net revenues by geography:
 
 
Three Months Ended 
 September 30,
 
Six Months Ended 
 September 30,
(in thousands)
 
2015
 
2016
 
2015
 
2016
Net revenues from unaffiliated customers:
 
 
 
 
 
 
 
 
U.S.
 
$
123,803

 
$
119,062

 
$
241,381

 
$
247,300

 
 
 
 
 
 
 
 
 
Europe and Africa
 
51,718

 
51,422

 
101,825

 
105,489

Asia Pacific
 
28,219

 
28,588

 
54,734

 
54,815

Americas, excluding U.S.
 
11,277

 
17,111

 
23,435

 
31,685

Total international net revenues
 
91,214

 
97,121

 
179,994

 
191,989

Total net revenues
 
$
215,017

 
$
216,183

 
$
421,375

 
$
439,289



One customer, Ingram Micro Group, accounted for 10.9% of net revenues for the three months ended September 30, 2015. No customer accounted for more than 10% of net revenues for the six months ended September 30, 2015. One customer, Ingram Micro Group, accounted for 10.7% and 10.4%, respectively, of net revenues for the three and six months ended September 30, 2016, respectively.

One customer, SYNNEX Corporation, accounted for 11.2% of total net accounts receivable at March 31, 2016. One customer, Ingram Micro Group, accounted for 10.5% of total net accounts receivable at September 30, 2016.