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Segment Information, Operations By Geographic Area And Customer Concentration (Tables)
9 Months Ended
Sep. 29, 2013
Segment Reporting [Abstract]  
Schedule Of Reportable Segment And Reconciliation Of Segment Contribution Income To Income Before Income Taxes
Financial information for each reportable segment and a reconciliation of segment contribution income to income before income taxes is as follows (in thousands, except percentage data):

 
Three Months Ended
 
Nine Months Ended
 
September 29,
2013
 
September 30,
2012
 
September 29,
2013
 
September 30,
2012
Net revenues:
 
 
 
 
 
 
 
Retail
$
130,301

 
$
123,457

 
$
374,018

 
$
366,258

Commercial
76,957

 
79,240

 
236,254

 
234,498

Service provider
154,637

 
112,513

 
402,741

 
360,729

Total net revenues
361,895

 
315,210

 
1,013,013

 
961,485

Contribution income:
 
 
 
 
 
 
 
Retail
$
19,317

 
$
17,759

 
$
53,696

 
$
62,590

Retail contribution margin
14.8
%
 
14.4
%
 
14.4
%
 
17.1
%
Commercial
16,903

 
19,998

 
51,190

 
52,272

Commercial contribution margin
22.0
%
 
25.2
%
 
21.7
%
 
22.3
%
Service Provider
12,474

 
11,283

 
36,055

 
33,822

Service Provider contribution margin
8.1
%
 
10.0
%
 
9.0
%
 
9.4
%
Total segment contribution income
48,694

 
49,040

 
140,941

 
148,684

Corporate and unallocated costs
(12,800
)
 
(12,866
)
 
(38,824
)
 
(36,430
)
Amortization of intangible assets (1)
(4,439
)
 
(1,354
)
 
(10,782
)
 
(3,317
)
Stock-based compensation expense
(4,511
)
 
(4,019
)
 
(12,492
)
 
(10,806
)
Restructuring and other charges
(400
)
 

 
(1,957
)
 

Acquisition-related expense

 

 
(924
)
 

Impact to cost of sales from acquisition accounting adjustments to inventory

 

 
(568
)
 

Litigation reserves, net
(305
)
 
(269
)
 
(3,908
)
 
(420
)
Impairment charges
(2,000
)
 

 
(2,000
)
 

Interest income
71

 
109

 
315

 
344

Other income, net
511

 
3,070

 
37

 
2,823

Income before income taxes
$
24,821

 
$
33,711

 
$
69,838

 
$
100,878

________________________________
(1)
Amount excludes amortization expense related to patents within purchased intangible assets in costs of revenues.

Schedule Of Net Revenue By Geography Periods
The following table shows net revenue by geography for the periods indicated (in thousands):
 
 
Three Months Ended
 
Nine Months Ended
 
September 29,
2013
 
September 30,
2012
 
September 29,
2013
 
September 30,
2012
United States
$
214,755

 
$
172,926

 
$
564,604

 
$
495,717

Americas (excluding U.S.)
5,732

 
4,721

 
13,407

 
13,723

United Kingdom
34,094

 
45,127

 
116,924

 
141,731

EMEA (excluding U.K.)
63,126

 
59,241

 
195,788

 
205,533

APAC
44,188

 
33,195

 
122,290

 
104,781

Total net revenue
$
361,895

 
$
315,210

 
$
1,013,013

 
$
961,485

Schedule Of Long-Lived Asset By Geographic Areas
Long-lived assets by geographic location are as follows (in thousands):

 
September 29,
2013
 
December 31,
2012
United States
$
10,901

 
$
9,898

Americas (excluding U.S.)
2,079

 
36

EMEA
986

 
1,173

China
9,564

 
6,763

APAC (excluding China)
1,920

 
1,155

 
$
25,450

 
$
19,025