Segment Information (Tables)

3 Months Ended

Apr. 01, 2018

Segment Reporting [Abstract]

Schedule of Reportable Segments 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 1, 2018			April 2, 2017
	(In thousands, except percentage data)
Net revenue:
Arlo	$	96,209		$	60,712
Connected Home	177,781			194,361
SMB	70,983			68,584
Total net revenue	$	344,973		$	323,657
Contribution income:
Arlo	$	4,360		$	321
Arlo contribution margin	4.5		%	0.5		%
Connected Home	$	25,529		$	31,712
Connected Home contribution margin	14.4		%	16.3		%
SMB	$	18,587		$	18,504
SMB contribution margin	26.2		%	27.0		%
Total segment contribution income	$	48,476		$	50,537
Corporate and unallocated costs	(22,603		)	(18,201		)
Amortization of intangibles (1)	(2,461		)	(4,382		)
Stock-based compensation expense	(8,150		)	(5,128		)
Separation expense	(6,784		)	—
Restructuring and other charges	9			(37		)
Interest income	748			405
Other income (expense), net	(1,252		)	335
Income before income taxes	$	7,983		$	23,529

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

Schedule of Net Revenue by Geography

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

	Three Months Ended
	April 1, 2018		April 2, 2017
	(In thousands)
United States (U.S.)	$	228,495	$	206,125
Americas (excluding U.S.)	5,125		5,504
EMEA	66,629		58,445
Australia	23,676		33,481
APAC (excluding Australia)	21,048		20,102
Total net revenue	$	344,973	$	323,657

Schedule of Long-Lived Asset By Geographic Areas

Long-lived assets include purchased intangibles, goodwill and property and equipment. The Company's property and equipment are located in the following geographic locations:

	As of
	April 1, 2018		December 31, 2017
	(In thousands)
United States (U.S.)	$	8,835	$	9,216
Americas (excluding U.S.)	1,711		1,807
EMEA	154		141
China	6,622		6,803
APAC (excluding China)	2,457		2,693
Total property and equipment, net	$	19,779	$	20,660