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Segment Information, Operations By Geographic Area And Customer Concentration (Tables)
6 Months Ended
Jun. 29, 2014
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
 
Six Months Ended
 
June 29,
2014
 
June 30,
2013
 
June 29,
2014
 
June 30,
2013
Net revenue:
 
 
 
 
 
 
 
Retail
$
110,663

 
$
117,395

 
$
228,895

 
$
243,717

Commercial
75,447

 
88,446

 
154,310

 
159,297

Service provider
151,494

 
151,878

 
303,790

 
248,104

Total net revenue
337,604

 
357,719

 
686,995

 
651,118

Contribution income:
 
 
 
 
 
 
 
Retail
$
14,726

 
$
15,761

 
$
29,409

 
$
34,379

Retail contribution margin
13.3
%
 
13.4
%
 
12.8
%
 
14.1
%
Commercial
17,129

 
20,476

 
36,669

 
34,287

Commercial contribution margin
22.7
%
 
23.2
%
 
23.8
%
 
21.5
%
Service Provider
15,235

 
14,090

 
28,754

 
23,581

Service Provider contribution margin
10.1
%
 
9.3
%
 
9.5
%
 
9.5
%
Total segment contribution income
47,090

 
50,327

 
94,832

 
92,247

Corporate and unallocated costs
(13,128
)
 
(13,558
)
 
(26,884
)
 
(26,024
)
Amortization of intangible assets (1)
(4,391
)
 
(4,872
)
 
(8,781
)
 
(6,343
)
Stock-based compensation expense
(4,934
)
 
(4,391
)
 
(10,064
)
 
(7,981
)
Restructuring and other charges
12

 
(1,587
)
 
(830
)
 
(1,557
)
Acquisition-related expense

 
(214
)
 
(8
)
 
(924
)
Impact to cost of sales from acquisition accounting adjustments to inventory

 
(568
)
 

 
(568
)
Litigation reserves, net
(68
)
 
(3,555
)
 
(185
)
 
(3,603
)
Interest income
49

 
95

 
106

 
244

Other expense, net
(227
)
 
(548
)
 
(335
)
 
(474
)
Income before income taxes
$
24,403

 
$
21,129

 
$
47,851

 
$
45,017

________________________________
(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
 
Six Months Ended
 
June 29,
2014
 
June 30,
2013
 
June 29,
2014
 
June 30,
2013
United States
$
182,222

 
$
196,136

 
$
372,498

 
$
349,849

Americas (excluding U.S.)
5,312

 
4,712

 
9,815

 
7,675

United Kingdom
42,574

 
41,972

 
83,774

 
82,830

EMEA (excluding U.K.)
57,862

 
66,395

 
123,455

 
132,662

APAC
49,634

 
48,504

 
97,453

 
78,102

Total net revenue
$
337,604

 
$
357,719

 
$
686,995

 
$
651,118

Schedule Of Long-Lived Asset By Geographic Areas
 
June 29,
2014
 
December 31,
2013
United States
$
10,641

 
$
10,273

Canada
4,236

 
2,132

Americas (excluding U.S. and Canada)
24

 
28

EMEA
834

 
914

China
10,676

 
11,905

APAC (excluding China)
1,740

 
1,942

 
$
28,151

 
$
27,194