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Segment Information (Tables)
9 Months Ended
Sep. 29, 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
 
Nine Months Ended
 
September 29, 2019
 
September 30, 2018
 
September 29, 2019
 
September 30, 2018
 
(In thousands, except percentage data)
Net revenue:
 
 
 
 
 
 
 
Connected Home
$
190,672

 
$
194,683

 
$
527,532

 
$
555,422

SMB
75,186

 
74,728

 
218,260

 
214,466

Total net revenue
$
265,858

 
$
269,411

 
$
745,792

 
$
769,888

Contribution income:
 
 
 
 
 
 
 
Connected Home
$
18,934

 
$
30,071

 
$
52,257

 
$
67,222

Contribution margin
9.9
%
 
15.4
%
 
9.9
%
 
12.1
%
SMB
$
18,750

 
$
20,593

 
$
52,855

 
$
51,750

Contribution margin
24.9
%
 
27.6
%
 
24.2
%
 
24.1
%
Total segment contribution income
$
37,684

 
$
50,664

 
$
105,112

 
$
118,972

Corporate and unallocated costs
(16,901
)
 
(22,391
)
 
(51,609
)
 
(69,727
)
Amortization of intangibles (1)
(1,520
)
 
(1,922
)
 
(5,212
)
 
(5,967
)
Stock-based compensation expense
(6,986
)
 
(6,118
)
 
(20,183
)
 
(20,228
)
Separation expense

 
(379
)
 
(264
)
 
(379
)
Change in fair value of contingent consideration
(199
)
 

 
(199
)
 

Restructuring and other charges
77

 
(1
)
 
(1,146
)
 
(1,368
)
Litigation reserves, net
(90
)
 

 
(100
)
 
(5
)
Interest income, net
639

 
985

 
2,122

 
2,806

Other income (expense), net
(403
)
 
955

 
425

 
425

Income before income taxes
$
12,301

 
$
21,793

 
$
28,946

 
$
24,529

_________________________
(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
 
Nine Months Ended
 
September 29,
2019
 
September 30,
2018
 
September 29,
2019
 
September 30,
2018
 
(In thousands)
United States (U.S.)
$
174,805

 
$
173,580

 
$
473,381

 
$
501,153

Americas (excluding U.S.)
3,874

 
2,352

 
10,497

 
9,205

EMEA
49,554

 
53,158

 
149,608

 
148,801

APAC
37,625

 
40,321

 
112,306

 
110,729

Total net revenue
$
265,858

 
$
269,411

 
$
745,792

 
$
769,888


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
 
September 29,
2019
 
December 31,
2018
 
(In thousands)
United States
$
4,698

 
$
4,993

Canada
3,641

 
4,359

EMEA
344

 
95

China
4,389

 
7,652

APAC (excluding China)
6,599

 
3,078

Total property and equipment, net
$
19,671

 
$
20,177