Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

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						Six Months Ended
	June 30, 2019			July 1, 2018			June 30, 2019			July 1, 2018
	(In thousands, except percentage data)
Net revenue:
Connected Home	$	167,495		$	186,424		$	336,860		$	360,739
SMB	63,357			68,852			143,074			139,738
Total net revenue	$	230,852		$	255,276		$	479,934		$	500,477
Contribution income:
Connected Home	$	14,204		$	20,939		$	33,323		$	37,151
Contribution margin	8.5		%	11.2		%	9.9		%	10.3		%
SMB	$	11,420		$	14,635		$	34,105		$	31,157
Contribution margin	18.0		%	21.3		%	23.8		%	22.3		%
Total segment contribution income	$	25,624		$	35,574		$	67,428		$	68,308
Corporate and unallocated costs	(15,576		)	(25,038		)	(34,708		)	(47,336		)
Amortization of intangibles (1)	(1,682		)	(1,966		)	(3,692		)	(4,045		)
Stock-based compensation expense	(6,739		)	(7,246		)	(13,197		)	(14,110		)
Separation expense	—			—			(264		)	—
Restructuring and other charges	(1,291		)	(1,376		)	(1,223		)	(1,367		)
Litigation reserves, net	(10		)	(5		)	(10		)	(5		)
Interest income, net	782			1,073			1,483			1,821
Other income (expense), net	487			788			828			(530		)
Income before income taxes	$	1,595		$	1,804		$	16,645		$	2,736

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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				Six Months Ended
	June 30, 2019		July 1, 2018		June 30, 2019		July 1, 2018
	(In thousands)
United States (U.S.)	$	152,785	$	170,427	$	298,576	$	327,573
Americas (excluding U.S.)	4,385		3,987		6,623		6,853
EMEA	43,091		48,209		100,054		95,643
APAC	30,591		32,653		$	74,681	$	70,408
Total net revenue	$	230,852	$	255,276	$	479,934	$	500,477

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
	June 30, 2019		December 31, 2018
	(In thousands)
United States	$	4,994	$	4,993
Canada	4,187		4,359
EMEA	296		95
China	7,264		7,652
APAC (excluding China)	4,333		3,078
Total property and equipment, net	$	21,074	$	20,177