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Segment Information (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of reportable segments
    2018     2017     2016  
Net sales to external customers:                        
CPE   $ 3,923,894     $ 4,475,670     $ 4,747,445  
N&C     2,156,577       2,094,113       2,111,708  
Enterprise     675,352       45,749        
Other     (13,183 )     (1,140 )     (30,035 )
Total     6,742,640       6,614,392       6,829,118  
Direct contribution:                        
CPE     270,510       456,562       647,117  
N&C     848,938       724,597       595,866  
Enterprise     64,667       1,389        
Segment total     1,184,115       1,182,548       1,242,983  
Corporate and unallocated costs     (576,347 )     (530,772 )     (581,991 )
Amortization of intangible assets     (383,561 )     (375,407 )     (397,464 )
Impairment of goodwill and intangible assets     (3,400 )     (55,000 )     (2,200 )
Integration, acquisition, restructuring and other costs, net     (41,922 )     (98,357 )     (150,611 )
Operating income     178,885       123,012       110,717  
Interest expense     95,086       87,088       79,817  
Loss on investments     308       11,066       21,194  
Loss (gain) on foreign currency     3,834       9,757       (13,982 )
Interest income     (8,341 )     (7,975 )     (4,395 )
Other expense (income), net     5,056       1,873       3,991  
Income before income taxes   $ 82,942     $ 21,203     $ 24,092  
Schedule of composition of corporate and unallocated Costs
    2018     2017     2016  
Corporate and unallocated costs:                        
Cost of sales   $ 85,838     $ 56,952     $ 118,001  
Selling, general and administrative expenses     385,273       374,933       367,225  
Research and development expenses     105,236       98,887       96,765  
                         
Total   $ 576,347     $ 530,772     $ 581,991  
Schedule of Company's Net Intangible Assets and Goodwill by Reportable Segment
    CPE     N&C     Enterprise     Total  
December 31, 2018                        
Goodwill   $ 1,380,817     $ 570,852     $ 288,973     $ 2,240,642  
Intangible assets, net     587,728       398,856       417,075       1,403,659  
December 31, 2017                                
Goodwill   $ 1,386,680     $ 573,798     $ 318,034     $ 2,278,512  
Intangible assets, net     807,314       501,998       462,050       1,771,362  
Schedule of company's revenues by products and services
    2018     2017     2016  
CPE:                        
Broadband CPE   $ 1,643,152     $ 1,808,600     $ 1,683,491  
Video CPE     2,280,742       2,667,070       3,063,954  
Sub-total     3,923,894       4,475,670       4,747,445  
Network & Cloud:                        
Networks     1,850,416       1,747,936       1,789,097  
Software and services     306,161       346,177       322,611  
Sub-total     2,156,577       2,094,113       2,111,708  
Enterprise Networks:                        
Enterprise Networks     675,352       45,749        
Other:                        
Other (1)     (13,183 )     (1,140 )     (30,035 )
Total net sales   $ 6,742,640     $ 6,614,392     $ 6,829,118  

 

(1) Includes adjustments related to acquisition accounting impacts on deferred revenues in 2018 and 2017 and reduction in revenue related to warrants in 2016.
Schedule of company's two largest customers
    Years ended December 31,  
    2018     2017     2016  
                   
Charter and affiliates   $ 928,403     $ 985,237     $ 1,064,408 (1)
    % of sales     13.8 %     14.9 %     15.6 %
                         
Comcast and affiliates   $ 1,114,238     $ 1,479,415     $ 1,637,519 (1)
    % of sales     16.5 %     22.4 %     24.0 %

 

(1) Revenues were reduced $30.2 million in 2016, as a result of warrants held by Charter and Comcast. (see Note 18 Warrants for additional information).
Schedule of International sales by geographic region
    For the Years Ended December 31,  
    2018     2017     2016  
Domestic — U.S.   $ 3,973,247     $ 4,351,843     $ 4,909,698  
International                        
Americas, excluding U.S.     1,182,289       1,080,456       982,769  
Asia Pacific     431,045       374,772       291,504  
EMEA     1,156,059       807,321       645,147  
Total international   $ 2,769,393     $ 2,262,549     $ 1,919,420  
Total sales   $ 6,742,640     $ 6,614,392     $ 6,829,118  
Schedule of plant and equipment by geographic region
    December 31,  
    2018     2017  
Domestic — U.S.   $ 236,003     $ 250,866  
International                
Americas, excluding U.S.     12,185       12,746  
Asia Pacific     23,994       85,236  
EMEA     15,489       23,619  
Total international   $ 51,668     $ 121,601  
Net property, plant and equipment   $ 287,671     $ 372,467