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Segment Information and Operations By Geographic Area (Tables)
9 Months Ended
Sep. 27, 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
 
Nine Months Ended
 
September 27,
2015
 
September 28,
2014
 
September 27,
2015
 
September 28,
2014
Net revenue:
 
 
 
 
 
 
 
Retail
$
164,081

 
$
131,341

 
$
416,847

 
$
360,236

Commercial
65,187

 
71,974

 
200,935

 
226,284

Service provider
112,625

 
150,023

 
322,050

 
453,813

Total net revenue
341,893

 
353,338

 
939,832

 
1,040,333

Contribution income:
 
 
 
 
 
 
 
Retail
$
21,149

 
$
21,813

 
$
53,715

 
$
51,222

Retail contribution margin
12.9
%
 
16.6
%
 
12.9
%
 
14.2
%
Commercial
13,700

 
15,112

 
42,507

 
51,781

Commercial contribution margin
21.0
%
 
21.0
%
 
21.2
%
 
22.9
%
Service Provider
14,819

 
14,164

 
27,472

 
42,918

Service Provider contribution margin
13.2
%
 
9.4
%
 
8.5
%
 
9.5
%
Total segment contribution income
49,668

 
51,089

 
123,694

 
145,921

Corporate and unallocated costs
(14,363
)
 
(13,544
)
 
(39,559
)
 
(40,428
)
Amortization of intangibles (1)
(4,165
)
 
(4,396
)
 
(12,804
)
 
(13,177
)
Stock-based compensation expense
(4,111
)
 
(5,162
)
 
(12,517
)
 
(15,226
)
Restructuring and other charges
(1,016
)
 
(1,360
)
 
(6,384
)
 
(2,190
)
Acquisition-related expense

 

 

 
(8
)
Losses on inventory commitments due to restructuring

 

 
(407
)
 

Litigation reserves, net

 
(69
)
 
2,690

 
(254
)
Interest income
65

 
68

 
184

 
174

Other income (expense), net
(199
)
 
2,246

 
(67
)
 
1,911

Income before income taxes
$
25,879

 
$
28,872

 
$
54,830

 
$
76,723

________________________________
(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
 
Nine Months Ended
 
September 27,
2015
 
September 28,
2014
 
September 27,
2015
 
September 28,
2014
United States (U.S.)
$
213,913

 
$
188,569

 
$
552,787

 
$
561,067

Americas (excluding U.S.)
5,823

 
5,335

 
13,194

 
15,150

United Kingdom (U.K.)
27,850

 
38,933

 
80,965

 
122,707

EMEA (excluding U.K.)
49,875

 
69,488

 
153,862

 
192,943

APAC
$
44,432

 
$
51,013

 
$
139,024

 
$
148,466

Total net revenue
$
341,893

 
$
353,338

 
$
939,832

 
$
1,040,333

Schedule Of Long-Lived Asset By Geographic Areas
Property and equipment, net, by geographic location are as follows (in thousands):
 
As of
 
September 27,
2015
 
December 31,
2014
United States
$
10,200

 
$
12,453

Canada
3,982

 
4,375

EMEA
506

 
657

China
7,723

 
10,786

APAC (excluding China)
1,540

 
1,423

 
$
23,951

 
$
29,694