XML 50 R36.htm IDEA: XBRL DOCUMENT v3.20.2
REVENUE AND MAJOR CUSTOMERS (Tables)
 6 Months Ended
Sep. 26, 2020
REVENUE AND MAJOR CUSTOMERS [Abstract]  
Net Revenues by Product Group
The following table disaggregates revenues by major product category for the three and six months ended September 26, 2020 and September 28, 2019:
Three Months EndedSix Months Ended
(in thousands)September 26, 2020September 28, 2019September 26, 2020September 28, 2019
Net revenues from unaffiliated customers:
Headsets1
202,840 206,292 377,590 424,942 
   Voice2
49,069 98,453 99,750 202,300 
   Video2
95,768 90,392 161,795 150,640 
   Services2
63,292 66,572 127,554 131,594 
Total net revenues$410,969 $461,709 $766,689 $909,476 
1 As announced on February 4, 2020, the Company entered into a definitive agreement with Nacon S.A. and closed the transaction on March 19, 2020, completing the sale of the Company's Consumer Gaming assets for a net amount that is not material to the Company's condensed consolidated financial statements. The remaining consumer headsets are included in the Company's Enterprise products and all prior periods have been reclassified to conform to current presentation.
2 Categories were introduced with the acquisition of Polycom on July 2, 2018, and amounts are presented net of purchase accounting adjustments.
Net Revenues by Geography The following table presents net revenues by geography:
Three Months EndedSix Months Ended
(in thousands)September 26, 2020September 28, 2019September 26, 2020September 28, 2019
Products
Net revenues from unaffiliated customers:
U.S.$159,532 $187,935 $303,821 $386,716 
Europe and Africa114,875 111,672 192,493 212,778 
Asia Pacific52,548 68,821 97,979 126,073 
Americas, excluding U.S.20,722 26,709 44,842 52,315 
Total international net revenues188,145 207,202 335,314 391,166 
Product net revenues$347,677 $395,137 $639,135 $777,882 
Services
Net revenues from unaffiliated customers:
U.S.$24,245 $25,192 $48,237 $51,238 
Europe and Africa15,524 17,301 32,012 33,175 
Asia Pacific19,021 18,632 37,854 36,228 
Americas, excluding U.S.4,502 5,447 9,451 10,953 
Total international net revenues39,047 41,380 79,317 80,356 
Service net revenues$63,292 $66,572 $127,554 $131,594 
Total net revenues$410,969 $461,709 $766,689 $909,476 
Schedule Of Revenue Performance Obligations [Table Text Block]
The table below represents aggregate amount of the transaction price allocated to the performance obligations that are unsatisfied (or partially unsatisfied) as of September 26, 2020:
September 26, 2020
(in millions)CurrentNoncurrentTotal
Performance obligations$146.6 $68.4 $215.0