Segment Information and Operations By Geographic Area (Tables)

3 Months Ended

Apr. 03, 2016

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
	April 3, 2016			March 29, 2015
Net revenue:
Retail	$	157,543		$	120,957
Commercial	68,432			72,731
Service provider	84,281			115,469
Total net revenue	310,256			309,157
Contribution income:
Retail	$	24,299		$	16,319
Retail contribution margin	15.4		%	13.5		%
Commercial	14,837			16,243
Commercial contribution margin	21.7		%	22.3		%
Service Provider	14,458			8,758
Service Provider contribution margin	17.2		%	7.6		%
Total segment contribution income	53,594			41,320
Corporate and unallocated costs	(16,716		)	(12,966		)
Amortization of intangibles (1)	(4,165		)	(4,396		)
Stock-based compensation expense	(4,411		)	(4,348		)
Restructuring and other charges	(2,678		)	(4,394		)
Losses on inventory commitments due to restructuring	—			(407		)
Litigation reserves, net	(10		)	2,690
Interest income	234			52
Other income (expense), net	(366		)	475
Income before income taxes	$	25,482		$	18,026

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(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
	April 3, 2016		March 29, 2015
United States (U.S.)	$	189,366	$	170,592
Americas (excluding U.S.)	4,484		3,194
United Kingdom (U.K.)	11,540		31,365
EMEA (excluding U.K.)	52,965		57,744
Australia	31,134		29,653
APAC (excluding Australia)	20,767		16,609
Total net revenue	$	310,256	$	309,157

Schedule Of Long-Lived Asset By Geographic Areas

Property and equipment, net, by geographic location are as follows (in thousands):

	As of
	April 3, 2016		December 31, 2015
United States	$	9,193	$	9,832
Canada	3,169		3,586
EMEA	367		468
China	5,851		6,562
APAC (excluding China)	2,107		1,936
	$	20,687	$	22,384