Segment Information (Tables)

6 Months Ended

Jun. 30, 2017

Summary of Company's Revenues by Products and Services

The table below represents information about the Company’s reportable segments (in thousands):

	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
Net sales to external customers:
CPE	$	1,155,883		$	1,170,254		$	2,210,939		$	2,261,082
N&C		510,972			563,493			941,408			1,087,730
Other		(2,685	)		(3,703	)		(5,071	)		(4,062	)
Total		1,664,170			1,730,044			3,147,276			3,344,750
Direct contribution:
CPE		123,724			177,545			242,139			309,509
N&C		192,775			183,298			324,493			340,282
Segment total		316,499			360,843			566,632			649,791
Corporate and unallocated costs		(160,161	)		(174,435	)		(310,637	)		(360,461	)
Amortization of intangible assets		(91,012	)		(109,883	)		(184,657	)		(208,375	)
Integration, acquisition, restructuring and other		(9,690	)		(43,137	)		(19,785	)		(134,057	)
Operating income (loss)		55,636			33,388			51,553			(53,102	)
Interest expense		23,344			19,102			43,027			38,728
Loss on investments		3,609			6,389			8,139			8,348
Interest income		(1,788	)		(1,185	)		(3,709	)		(1,968	)
(Gain) loss on foreign currency		9,373			(9,801	)		14,113			2,440
Other expense ( income), net		926			5,219			841			4,869
Income (loss) before income taxes	$	20,172		$	13,664		$	(10,858	)	$	(105,519	)

Composition of Corporate and Unallocated Costs

The compositions of our corporate and unallocated costs that are reflected in the consolidated statement of operations were as follow (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
Corporate and unallocated costs:
Cost of sales	$	21,461	$	41,277	$	43,544	$	88,665
Selling, general and administrative expenses		95,835		88,598		182,860		183,971
Research and development expenses		42,865		44,560		84,233		87,825
Total	$	160,161	$	174,435	$	310,637	$	360,461