XML 102 R88.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Schedule of Reportable Segments and Reconciliation of Segment Contribution Income to Income Before Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 27, 2020
Jun. 28, 2020
Mar. 29, 2020
Dec. 31, 2019
Sep. 29, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]                      
Total net revenue $ 367,073 $ 378,114 $ 280,052 $ 229,963 $ 252,971 $ 265,858 $ 230,852 $ 249,082 $ 1,255,202 $ 998,763 $ 1,058,816
Total segment contribution income                 194,686 135,057 166,482
Corporate and unallocated costs                 (77,645) (70,301) (89,325)
Amortization of intangibles [1]                 (5,952) (6,731) (7,979)
Stock-based compensation expense                 (30,505) (29,137) (26,461)
Separation expense                 0 (264) (929)
Change in fair value of contingent consideration                 2,928 25 0
Restructuring and other charges                 (1,702) (2,077) (2,198)
Gain/(loss) on investments, net                 (6,222) (224) (861)
Litigation reserves, net                 (44) (160) (15)
Interest income                 436 2,539 3,980
Other income (expense), net                 (5,177) 844 510
Income before income taxes                 70,803 29,571 43,204
Connected Home                      
Segment Reporting Information [Line Items]                      
Total net revenue                 1,007,545 711,391 771,060
Total segment contribution income                 $ 152,512 $ 67,775 $ 96,340
Segment contribution margin                 15.10% 9.50% 12.50%
SMB                      
Segment Reporting Information [Line Items]                      
Total net revenue                 $ 247,657 $ 287,372 $ 287,756
Total segment contribution income                 $ 42,174 $ 67,282 $ 70,142
Segment contribution margin                 17.00% 23.40% 24.40%
[1] Amount excludes amortization expense related to patents within purchased intangibles in cost of revenue.