XML 84 R84.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule Of Reportable Segment And Reconciliation Of Segment Contribution Income To Income Before Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 28, 2014
Jun. 29, 2014
Mar. 30, 2014
Dec. 31, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]                      
Total net revenues $ 353,182us-gaap_SalesRevenueNet $ 353,338us-gaap_SalesRevenueNet $ 337,604us-gaap_SalesRevenueNet $ 349,391us-gaap_SalesRevenueNet $ 356,620us-gaap_SalesRevenueNet $ 361,895us-gaap_SalesRevenueNet $ 357,719us-gaap_SalesRevenueNet $ 293,399us-gaap_SalesRevenueNet $ 1,393,515us-gaap_SalesRevenueNet $ 1,369,633us-gaap_SalesRevenueNet $ 1,271,921us-gaap_SalesRevenueNet
Total segment contribution income                 194,623ntgr_TotalSegmentContributionIncome 191,544ntgr_TotalSegmentContributionIncome 195,428ntgr_TotalSegmentContributionIncome
Corporate and unallocated costs                 (53,581)ntgr_CorporateAndUnallocatedIncome (51,629)ntgr_CorporateAndUnallocatedIncome (47,766)ntgr_CorporateAndUnallocatedIncome
Amortization of intangible assets                 (17,573)ntgr_AmortizationOfIntangibleAsset (15,217)ntgr_AmortizationOfIntangibleAsset (4,763)ntgr_AmortizationOfIntangibleAsset [1]
Stock-based compensation expense                 (20,014)us-gaap_ShareBasedCompensation (17,462)us-gaap_ShareBasedCompensation (14,372)us-gaap_ShareBasedCompensation
Restructuring and other charges                 (2,209)ntgr_RestructuringAndOtherCharges (5,335)ntgr_RestructuringAndOtherCharges (1,190)ntgr_RestructuringAndOtherCharges
Acquisition-related expense                 (8)us-gaap_BusinessCombinationAcquisitionRelatedCosts (940)us-gaap_BusinessCombinationAcquisitionRelatedCosts (833)us-gaap_BusinessCombinationAcquisitionRelatedCosts [2]
Impact to cost of sales from acquisition accounting adjustments to inventory                 0ntgr_ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory (568)ntgr_ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory 0ntgr_ImpactToCostOfSalesFromAcquisitionAccountingAdjustmentsToInventory
Litigation reserves, net                 1,011us-gaap_GainLossRelatedToLitigationSettlement (5,354)us-gaap_GainLossRelatedToLitigationSettlement (390)us-gaap_GainLossRelatedToLitigationSettlement
Goodwill impairment charges                 (74,196)us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss 0us-gaap_GoodwillImpairmentLoss
Intangibles Impairment charges                 0us-gaap_AssetImpairmentCharges (2,000)us-gaap_AssetImpairmentCharges 0us-gaap_AssetImpairmentCharges
Interest income                 253us-gaap_InvestmentIncomeInterest 400us-gaap_InvestmentIncomeInterest 498us-gaap_InvestmentIncomeInterest
Other income (expense), net                 2,455us-gaap_OtherNonoperatingIncomeExpense (457)us-gaap_OtherNonoperatingIncomeExpense 2,670us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes                 30,761us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 92,982us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 129,282us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Retail [Member]                      
Segment Reporting Information [Line Items]                      
Total net revenues                 508,100us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
509,924us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
504,797us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
Total segment contribution income                 76,266ntgr_TotalSegmentContributionIncome
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
73,418ntgr_TotalSegmentContributionIncome
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
86,808ntgr_TotalSegmentContributionIncome
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
Segment contribution margin (in percentage)                 15.00%ntgr_SegmentContributionMargin
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
14.40%ntgr_SegmentContributionMargin
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
17.20%ntgr_SegmentContributionMargin
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
Goodwill impairment charges                 0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_RetailMember
Commercial [Member]                      
Segment Reporting Information [Line Items]                      
Total net revenues                 305,677us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
311,261us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
307,945us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
Total segment contribution income                 70,810ntgr_TotalSegmentContributionIncome
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
66,506ntgr_TotalSegmentContributionIncome
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
67,826ntgr_TotalSegmentContributionIncome
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
Segment contribution margin (in percentage)                 23.20%ntgr_SegmentContributionMargin
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
21.40%ntgr_SegmentContributionMargin
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
22.00%ntgr_SegmentContributionMargin
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
Goodwill impairment charges                 0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_CommercialMember
Service Provider [Member]                      
Segment Reporting Information [Line Items]                      
Total net revenues                 579,738us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
548,448us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
459,179us-gaap_SalesRevenueNet
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
Total segment contribution income                 47,547ntgr_TotalSegmentContributionIncome
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
51,620ntgr_TotalSegmentContributionIncome
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
40,794ntgr_TotalSegmentContributionIncome
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
Segment contribution margin (in percentage)                 8.20%ntgr_SegmentContributionMargin
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
9.40%ntgr_SegmentContributionMargin
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
8.90%ntgr_SegmentContributionMargin
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
Goodwill impairment charges                 $ (74,196)us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
$ 0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
$ 0us-gaap_GoodwillImpairmentLoss
/ us-gaap_StatementBusinessSegmentsAxis
= ntgr_ServiceProviderMember
[1] Amount excludes amortization expense related to patents within purchased intangibles in costs of revenues.
[2] These acquisition-related charges were expensed in the period incurred and reported in the Company's consolidated statements of operations within cost of revenues and operating expense.