NVIDIA 2016 Annual Report Download - page 237

NVIDIA CORPORATION AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
91
Revenue from significant customers, those representing 10% or more of total revenue for the respective dates, is
summarized as follows:
Year Ended
January 31,
2016
January 25,
2015
January 26,
2014
Revenue:
Customer A............................................................................ 11% 11% 11%
Customer B ........................................................................... 9% 9% 10%
Revenue from both customers was attributable to the GPU business.
Accounts receivable from significant customers, those representing 10% or more of total accounts receivable for the
respective periods, is summarized as follows:
January 31,
2016
January 25,
2015
Accounts Receivable:
Customer B.................................................................................................................. 21% 20%
Customer C.................................................................................................................. 8% 10%
Note 17 - Restructuring and Other Charges
In May 2015, we announced our intent to wind down our Icera modem operations and that we were open to a sale of
the technology or operations. We pursued the sale of Icera’s technology and operations but were unable to identify a viable
buyer with genuine interest. As a result, we began the wind-down of Icera modem operations in the second quarter of fiscal
year 2016.
The results of any ongoing Icera modem operations were reported in the Tegra Processor reportable segment during
fiscal year 2016 and previous fiscal years, however, restructuring and other charges associated with the wind-down of the
Icera modem operations are separately reported with other non-recurring charges and benefits that our CODM deems to be
enterprise in nature. Please refer to Note 16 of these Notes to the Consolidated Financial Statements for a discussion regarding
our reportable segments.
Our operating expenses for fiscal year 2016 included $131 million of restructuring and other charges. During fiscal
year 2016, we also recognized an income tax benefit of $49 million from a tax reserve release upon the expiration of
applicable statutes of limitations and a $27 million income tax charge for the write-down of a deferred tax asset, both of
which related to our Icera modem operations.