XML 52 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information, Operations By Geographic Area And Customer Concentration (Tables)
 12 Months Ended
Dec. 31, 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):
 
Year Ended December 31,
 
2015
 
2014
 
2013
Net revenue:
 
 
 
 
 
Retail
$
614,367

 
$
508,100

 
$
509,924

Commercial
264,846

 
305,677

 
311,261

Service provider
421,482

 
579,738

 
548,448

Total net revenues
$
1,300,695

 
$
1,393,515

 
$
1,369,633

Contribution income:
 
 
 
 
 
  Retail
$
85,231

 
$
76,266

 
$
73,418

  Retail contribution margin
13.9
%
 
15.0
%
 
14.4
%
  Commercial
53,393

 
70,810

 
66,506

  Commercial contribution margin
20.2
%
 
23.2
%
 
21.4
%
  Service Provider
39,151

 
47,547

 
51,620

  Service Provider contribution margin
9.3
%
 
8.2
%
 
9.4
%
  Total segment contribution income
177,775

 
194,623

 
191,544

Corporate and unallocated costs
(54,501
)
 
(53,581
)
 
(51,629
)
Amortization of intangibles (1)
(16,969
)
 
(17,573
)
 
(15,217
)
Stock-based compensation expense
(16,825
)
 
(20,014
)
 
(17,462
)
Restructuring and other charges
(6,398
)
 
(2,209
)
 
(5,335
)
Acquisition-related expense (2)
—

 
(8
)
 
(940
)
Impact to cost of sales from acquisition accounting adjustments to inventory
(407
)
 
—

 
(568
)
Litigation reserves, net
2,682

 
1,011

 
(5,354
)
Goodwill impairment charges
—

 
(74,196
)
 
—

Intangibles impairment charges
—

 
—

 
(2,000
)
Interest income
295

 
253

 
400

Other income (expense), net
(88
)
 
2,455

 
(457
)
Income before income taxes
$
85,564

 
$
30,761

 
$
92,982

________________________________
(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.
Schedule Of Net Revenue By Geography Periods
The following table shows net revenue by geography for the periods indicated (in thousands):
 
 
Year Ended December 31,
 
2015
 
2014
 
2013
United States (U.S.)
$
779,361

 
$
750,933

 
$
769,357

Americas (excluding U.S.)
18,385

 
19,957

 
19,961

United Kingdom (U.K.)
103,649

 
154,503

 
142,729

EMEA (excluding U.K.)
218,065

 
267,384

 
269,959

APAC
181,235

 
200,738

 
167,627

Total net revenue
$
1,300,695

 
$
1,393,515

 
$
1,369,633
Schedule Of Long-Lived Asset By Geographic Areas
The Company's property and equipment are located in the following geographic locations (in thousands):
 
As of
 
December 31, 2015
 
December 31, 2014
United States
$
9,832

 
$
12,453

Canada
3,586

 
4,375

EMEA
468

 
657

China
6,562

 
10,786

APAC (excluding China)
1,936

 
1,423

 
$
22,384

 
$
29,694