Segment Information (Tables)

3 Months Ended

Apr. 02, 2017

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:

	Three Months Ended
	April 2, 2017			April 3, 2016*
	(In thousands, except percentage data)
Net revenue:
Arlo	$	60,712		$	24,265
Connected Home	194,361			216,110
SMB	68,584			69,881
Total net revenue	$	323,657		$	310,256
Contribution income:
Arlo	$	321		$	(3,830	)
Arlo contribution margin	0.5		%	(15.8		)%
Connected Home	$	31,712		$	42,029
Connected Home contribution margin	16.3		%	19.4		%
SMB	$	18,504		$	15,395
SMB contribution margin	27.0		%	22.0		%
Total segment contribution income	$	50,537		$	53,594
Corporate and unallocated costs	(18,201		)	(16,716		)
Amortization of intangibles (1)	(4,382		)	(4,165		)
Stock-based compensation expense	(5,128		)	(4,411		)
Restructuring and other charges	(37		)	(2,678		)
Litigation reserves, net	—			(10		)
Interest income	405			234
Other income (expense), net	335			(366		)
Income before income taxes	$	23,529		$	25,482

_________________________

⁽¹⁾  Amount excludes amortization expense related to patents within purchased intangibles in cost of revenue.

* Prior year financial information for each reportable segment has been recast to conform to the current reportable segment structure effective on January 1, 2017.

Schedule of Service Provider Customers Revenue by Reportable Segments [Table Text Block]

The following table shows net revenue from service provider customers within each of the reportable segments for the periods indicated:

	Three Months Ended
	April 2, 2017		April 3, 2016
	(In thousands)
Arlo	$	1,977	$	5,981
Connected Home	53,193		76,852
SMB	790		1,448
Total service provider net revenue	$	55,960	$	84,281

Schedule Of Net Revenue By Geography

The following table shows net revenue by geography for the periods indicated:

	Three Months Ended
	April 2, 2017		April 3, 2016
	(In thousands)
United States (U.S.)	$	206,125	$	189,366
Americas (excluding U.S.)	5,504		4,484
EMEA	58,445		64,505
Australia	33,481		31,134
APAC (excluding Australia)	20,102		20,767
Total net revenue	$	323,657	$	310,256

Schedule Of Long-Lived Asset By Geographic Areas

The Company's property and equipment are located in the following geographic locations:

	As of
	April 2, 2017		December 31, 2016
	(In thousands)
United States	$	8,950	$	9,542
Canada	2,440		2,745
EMEA	192		210
China	6,199		5,219
APAC (excluding China)	1,567		1,757
Total property and equipment, net	$	19,348	$	19,473