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Segment Information, Operations By Geographic Area And Customer Concentration (Tables)
9 Months Ended
Sep. 28, 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
 
Nine Months Ended
 
September 28,
2014
 
September 29,
2013
 
September 28,
2014
 
September 29,
2013
Net revenue:
 
 
 
 
 
 
 
Retail
$
131,341

 
$
130,301

 
$
360,236

 
$
374,018

Commercial
71,974

 
76,957

 
226,284

 
236,254

Service provider
150,023

 
154,637

 
453,813

 
402,741

Total net revenue
353,338

 
361,895

 
1,040,333

 
1,013,013

Contribution income:
 
 
 
 
 
 
 
Retail
$
21,813

 
$
19,317

 
$
51,222

 
$
53,696

Retail contribution margin
16.6
%
 
14.8
%
 
14.2
%
 
14.4
%
Commercial
15,112

 
16,903

 
51,781

 
51,190

Commercial contribution margin
21.0
%
 
22.0
%
 
22.9
%
 
21.7
%
Service Provider
14,164

 
12,474

 
42,918

 
36,055

Service Provider contribution margin
9.4
%
 
8.1
%
 
9.5
%
 
9.0
%
Total segment contribution income
51,089

 
48,694

 
145,921

 
140,941

Corporate and unallocated costs
(13,544
)
 
(12,800
)
 
(40,428
)
 
(38,824
)
Amortization of intangibles (1)
(4,396
)
 
(4,439
)
 
(13,177
)
 
(10,782
)
Stock-based compensation expense
(5,162
)
 
(4,511
)
 
(15,226
)
 
(12,492
)
Restructuring and other charges
(1,360
)
 
(400
)
 
(2,190
)
 
(1,957
)
Acquisition-related expense

 

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

 

 

 
(568
)
Litigation reserves, net
(69
)
 
(305
)
 
(254
)
 
(3,908
)
Impairment charges

 
(2,000
)
 

 
(2,000
)
Interest income
68

 
71

 
174

 
315

Other income, net
2,246

 
511

 
1,911

 
37

Income before income taxes
$
28,872

 
$
24,821

 
$
76,723

 
$
69,838

________________________________
(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 28,
2014
 
September 29,
2013
 
September 28,
2014
 
September 29,
2013
United States (U.S.)
$
188,569

 
$
214,755

 
$
561,067

 
$
564,604

Americas (excluding U.S.)
5,335

 
5,732

 
15,150

 
13,407

United Kingdom (U.K.)
38,933

 
34,094

 
122,707

 
116,924

EMEA (excluding U.K.)
69,488

 
63,126

 
192,943

 
195,788

APAC
51,013

 
44,188

 
148,466

 
122,290

Total net revenue
$
353,338

 
$
361,895

 
$
1,040,333

 
$
1,013,013

Schedule Of Long-Lived Asset By Geographic Areas
 
As of
 
September 28,
2014
 
December 31,
2013
United States
$
10,810

 
$
10,273

Canada
4,456

 
2,132

Americas (excluding U.S. and Canada)
22

 
28

EMEA
783

 
914

China
9,964

 
11,905

APAC (excluding China)
1,594

 
1,942

 
$
27,629

 
$
27,194