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Segment Information (Tables)
6 Months Ended
Jul. 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
 
Six Months Ended
 
July 2, 2017
 
July 3, 2016*
 
July 2, 2017
 
July 3, 2016*
 
(In thousands, except percentage data)
Net revenue:
 
 
 
 
 
 
 
Arlo
$
78,732

 
$
38,585

 
$
139,444

 
$
62,850

Connected Home
185,905

 
198,654

 
380,266

 
414,764

SMB
66,086

 
74,416

 
134,670

 
144,297

Total net revenue
$
330,723

 
$
311,655

 
$
654,380

 
$
621,911

Contribution income:
 
 
 
 
 
 
 
Arlo
$
3,172

 
$
389

 
$
3,493

 
$
(3,441
)
Arlo contribution margin
4.0
%
 
1.0
%
 
2.5
%
 
(5.5
)%
Connected Home
$
25,124

 
$
33,228

 
$
56,836

 
$
75,257

Connected Home contribution margin
13.5
%
 
16.7
%
 
14.9
%
 
18.1
 %
SMB
$
16,752

 
$
18,846

 
$
35,256

 
$
34,241

SMB contribution margin
25.3
%
 
25.3
%
 
26.2
%
 
23.7
 %
 
 
 
 
 
 
 
 
Total segment contribution income
$
45,048

 
$
52,463

 
$
95,585

 
$
106,057

Corporate and unallocated costs
(17,033
)
 
(16,418
)
 
(35,234
)
 
(33,134
)
Amortization of intangibles (1)
(3,146
)
 
(4,166
)
 
(7,528
)
 
(8,331
)
Stock-based compensation expense
(5,701
)
 
(5,019
)
 
(10,829
)
 
(9,430
)
Restructuring and other charges
(22
)
 
(1,311
)
 
(59
)
 
(3,989
)
Litigation reserves, net
(53
)
 
(35
)
 
(53
)
 
(45
)
Interest income
482

 
279

 
887

 
513

Other income (expense), net
383

 
(332
)
 
718

 
(698
)
Income before income taxes
$
19,958

 
$
25,461

 
$
43,487

 
$
50,943

_________________________
(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
 
Six Months Ended
 
July 2, 2017
 
July 3, 2016
 
July 2, 2017
 
July 3, 2016
 
(In thousands)
Arlo
$
7,972

 
$
5,236

 
$
9,949

 
$
11,217

Connected Home
48,485

 
61,356

 
101,678

 
138,208

SMB
588

 
746

 
1,378

 
2,194

Total service provider net revenue
$
57,045

 
$
67,338

 
$
113,005

 
$
151,619

Schedule Of Net Revenue By Geography
The following table shows net revenue by geography for the periods indicated:
 
 
Three Months Ended
 
Six Months Ended
 
July 2,
2017
 
July 3,
2016
 
July 2,
2017
 
July 3,
2016
 
(In thousands)
United States (U.S.)
$
221,387

 
$
203,508

 
$
427,512

 
$
392,874

Americas (excluding U.S.)
5,562

 
7,400

 
11,066

 
11,884

EMEA
55,204

 
51,653

 
113,649

 
116,158

APAC
48,570

 
49,094

 
102,153

 
100,995

Total net revenue
$
330,723

 
$
311,655

 
$
654,380

 
$
621,911

Schedule Of Long-Lived Asset By Geographic Areas
The Company's property and equipment are located in the following geographic locations:
 
As of
 
July 2,
2017
 
December 31,
2016
 
(In thousands)
United States
$
8,806

 
$
9,542

Canada
2,045

 
2,745

EMEA
171

 
210

China
5,906

 
5,219

APAC (excluding China)
1,901

 
1,757

Total property and equipment, net
$
18,829

 
$
19,473