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Segment Information and Operations By Geographic Area (Tables)
6 Months Ended
Jun. 28, 2015
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 28,
2015
 
June 29,
2014
 
June 28,
2015
 
June 29,
2014
Net revenue:
 
 
 
 
 
 
 
Retail
$
131,809

 
$
110,663

 
$
252,766

 
$
228,895

Commercial
63,017

 
75,447

 
135,748

 
154,310

Service provider
93,956

 
151,494

 
209,425

 
303,790

Total net revenue
288,782

 
337,604

 
597,939

 
686,995

Contribution income:
 
 
 
 
 
 
 
Retail
$
16,247

 
$
14,726

 
$
32,566

 
$
29,409

Retail contribution margin
12.3
%
 
13.3
%
 
12.9
%
 
12.8
%
Commercial
12,564

 
17,129

 
28,807

 
36,669

Commercial contribution margin
19.9
%
 
22.7
%
 
21.2
%
 
23.8
%
Service Provider
3,895

 
15,235

 
12,653

 
28,754

Service Provider contribution margin
4.1
%
 
10.1
%
 
6.0
%
 
9.5
%
Total segment contribution income
32,706

 
47,090

 
74,026

 
94,832

Corporate and unallocated costs
(12,230
)
 
(13,128
)
 
(25,196
)
 
(26,884
)
Amortization of intangibles (1)
(4,243
)
 
(4,391
)
 
(8,639
)
 
(8,781
)
Stock-based compensation expense
(4,058
)
 
(4,934
)
 
(8,406
)
 
(10,064
)
Restructuring and other charges
(974
)
 
12

 
(5,368
)
 
(830
)
Acquisition-related expense

 

 

 
(8
)
Losses on inventory commitments due to restructuring

 

 
(407
)
 

Litigation reserves, net

 
(68
)
 
2,690

 
(185
)
Interest income
67

 
49

 
119

 
106

Other income (expense), net
(343
)
 
(227
)
 
132

 
(335
)
Income before income taxes
$
10,925

 
$
24,403

 
$
28,951

 
$
47,851

________________________________
(1)
Amount excludes amortization expense related to patents included in cost of revenue.

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 28,
2015
 
June 29,
2014
 
June 28,
2015
 
June 29,
2014
United States (U.S.)
$
168,282

 
$
182,222

 
$
338,874

 
$
372,498

Americas (excluding U.S.)
4,177

 
5,312

 
7,371

 
9,815

United Kingdom (U.K.)
21,750

 
42,574

 
53,115

 
83,774

EMEA (excluding U.K.)
46,243

 
57,862

 
103,987

 
123,455

Australia
31,008

 
33,473

 
60,661

 
63,873

APAC (excluding Australia)
17,322

 
16,161

 
33,931

 
33,580

Total net revenue
$
288,782

 
$
337,604

 
$
597,939

 
$
686,995

Schedule Of Long-Lived Asset By Geographic Areas
Property and equipment by geographic location are as follows (in thousands):
 
As of
 
June 28,
2015
 
December 31,
2014
United States
$
10,730

 
$
12,453

Canada
4,258

 
4,375

EMEA
559

 
657

China
8,682

 
10,786

APAC (excluding China)
1,362

 
1,423

 
$
25,591

 
$
29,694