XML 19 R43.htm IDEA: XBRL DOCUMENT v3.19.3
Discontinued Operations (Income (Loss) From Discontinued Operations, Net Of Tax) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2019
Sep. 30, 2018
Sep. 29, 2019
Sep. 30, 2018
Operating expenses:        
Loss from discontinued operations, net of tax $ 0 $ (7,160) $ 0 $ (8,351)
Arlo | Discontinued Operations, Disposed of by Spin-off        
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Net revenue   131,175   342,491
Cost of revenue   101,427   255,666
Gross profit   29,748   86,825
Operating expenses:        
General and administrative   6,905   9,859
Total operating expenses   39,988   93,019
Loss from operations of discontinued operations   (10,240)   (6,194)
Interest Income   503   503
Other Expense   (126)    
Other income (expense), net       213
Loss from discontinued operations before income taxes   (9,863)   (5,478)
Provision (benefit) for income taxes   (2,703)   2,873
Loss from discontinued operations, net of tax   (7,160)   (8,351)
Sales and marketing | Arlo | Discontinued Operations, Disposed of by Spin-off        
Operating expenses:        
Total operating expenses   11,592   25,148
Separation expense | Arlo | Discontinued Operations, Disposed of by Spin-off        
Operating expenses:        
Total operating expenses   6,675   25,443
Research and development | Arlo | Discontinued Operations, Disposed of by Spin-off        
Operating expenses:        
Total operating expenses   $ 14,816   $ 32,569