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SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Mar. 28, 2020
Segments, Geographical Areas [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following table presents segments results for revenue and gross margin, as reviewed by the CODM, and their reconciliation to the Company's consolidated GAAP results:
 
 
Fiscal Year Ended
(in thousands)
 
March 28, 2020
 
March 30, 2019
 
March 31, 2018
Segment revenues as reviewed by CODM
 
 
 
 
 
 
Products
 
$
1,434,635

 
1,518,687

 
$
856,903

Services
 
296,308

 
240,672

 

Total segment revenues as reviewed by CODM
 
$
1,730,943

 
$
1,759,359

 
$
856,903

 
 
 
 
 
 
 
Segment gross profit as reviewed by CODM
 
 
 
 
 
 
Products
 
$
697,212

 
$
766,068

 
$
444,322

Services
 
201,382

 
162,884

 

Total segment gross profit as reviewed by CODM
 
$
898,594

 
$
928,952

 
$
444,322


 
 
Fiscal Year Ended
(in thousands)
 
March 28, 2020
 
March 30, 2019
 
March 31, 2018
Total segment revenues as reviewed by CODM
 
$
1,730,943

 
$
1,759,359

 
$
856,903

Deferred revenue purchase accounting
 
(33,953
)
 
(84,824
)
 

Consolidated GAAP net revenues
 
$
1,696,990

 
$
1,674,535

 
$
856,903

 
 
 
 
 
 
 
Total segment gross profit as reviewed by CODM (1)
 
$
898,594

 
$
928,952

 
$
444,322

Asset impairment
 
(174,235
)
 

 

Purchase accounting amortization
 
(122,553
)
 
(114,361
)
 

Inventory valuation adjustment
 

 
(30,395
)
 

Deferred revenue purchase accounting
 
(33,953
)
 
(84,824
)
 

Consumer optimization
 
(10,415
)
 

 

Integration and rebranding costs
 
(1,211
)
 
(1,057
)
 

Stock-based compensation
 
(3,992
)
 
(4,176
)
 
(3,622
)
Other adjustments
 

 

 
(1,585
)
Consolidated GAAP gross profit
 
$
552,235

 
$
694,139

 
$
439,115

(1) Includes depreciation expense of $15.2 million, $11.0 million, and $7.6 million in Fiscal Years 2020, 2019, and 2018, respectively. 
Net Revenues by Product Group
The following table disaggregates revenues by major product category for the Fiscal Years ended March 28, 2020, March 30, 2019, and March 31, 2018:

 
 
Fiscal Year Ended
(in thousands)
 
March 28, 2020
 
March 30, 2019
 
March 31, 2018
Net revenues from unaffiliated customers:
 
 

 
 

 
 

Headsets 1
 
$
773,186

 
$
910,699

 
$
856,903

Voice2
 
377,059

 
344,586

 

Video2
 
282,491

 
255,485

 

Services2
 
264,254

 
163,765

 

Total net revenues
 
$
1,696,990

 
$
1,674,535

 
$
856,903

1As announced on February 4, 2020, the Company entered into a definitive agreement with Nacon S.A. and closed the transaction on March 19, 2020, completing the sale of the Company's Consumer Gaming assets for a net amount that is not material to the Company's consolidated financial statements. The remaining consumer headsets are included in the Company's Enterprise products and all prior periods have been reclassified to conform to current presentation.
2Categories were introduced with the Acquisition of Polycom on July 2, 2018, and amounts are presented net of purchase accounting adjustments. Refer to Note 4, Acquisition, of the accompanying Notes of Consolidated Financial Statements for additional information regarding this acquisition.
Net Revenues by Geography
The following table presents net revenues by geography:
 
 
Fiscal Year Ended
(in thousands)
 
March 28, 2020
 
March 30, 2019
 
March 31, 2018
Products
 
 
 
 
 
 
Net revenues from unaffiliated customers:
 
 
 
 
 
 
U.S.
 
$
708,566

 
$
729,930

 
$
434,053

 
 
 
 
 
 
 
Europe and Africa
 
398,721

 
432,899

 
250,762

Asia Pacific
 
221,912

 
245,499

 
99,779

Americas, excluding U.S.
 
103,537

 
102,442

 
72,309

Total International net revenues
 
724,170

 
780,840

 
422,850

Product net revenues
 
1,432,736

 
1,510,770

 
856,903

 
 
 
 
 
 
 
Services
 
 
 
 
 
 
Net revenues from unaffiliated customers:
 
 

 
 

 
 

U.S.
 
$
102,103

 
$
59,615

 
$

 
 
 
 
 
 
 
Europe and Africa
 
66,900

 
43,991

 

Asia Pacific
 
73,424

 
43,382

 

Americas, excluding U.S.
 
21,827

 
16,777

 

Total International net revenues
 
162,151

 
104,150

 

Service net revenues
 
$
264,254


$
163,765

 
$

 
 
 
 
 
 
 
Total net revenues
 
$
1,696,990

 
$
1,674,535

 
$
856,903



Schedule of Long-Lived Assets, by Geographic Areas
The following table presents long-lived assets by geographic area on a consolidated basis:
 
 
Fiscal Year Ended
(in thousands)
 
March 28, 2020
 
March 30, 2019
United States
 
$
76,633

 
$
101,637

Netherlands
 
17,670

 
19,052

Mexico
 
39,053

 
40,821

United Kingdom
 
$
699

 
$
9,074

China
 
$
15,089

 
$
15,738

Other countries
 
21,315

 
18,504

Total long-lived assets
 
$
170,459

 
$
204,826