XML 56 R37.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
 3 Months Ended
Jun. 27, 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 condensed consolidated GAAP results:
 
 
Three Months Ended
(in thousands)
 
June 27, 2020
 
June 29, 2019
Segment revenues as reviewed by CODM
 
 
 
 
Products
 
$
291,786

 
$
383,372

Services
 
69,016

 
76,554

Total segment revenues as reviewed by CODM
 
$
360,802

 
$
459,926

 
 
 
 
 
Segment gross profit as reviewed by CODM
 
 
 
 
Products
 
$
134,242

 
$
206,692

Services
 
46,243

 
50,049

Total segment gross profit as reviewed by CODM
 
$
180,485

 
$
256,741


 
 
Three Months Ended
(in thousands)
 
June 27, 2020
 
June 29, 2019
Total segment revenues as reviewed by CODM
 
$
360,802

 
$
459,926

Deferred revenue purchase accounting
 
(5,082
)
 
(12,159
)
Consolidated GAAP net revenues
 
$
355,720

 
$
447,767

 
 
 
 
 
Total segment gross profit as reviewed by CODM (1)
 
$
180,485

 
$
256,741

Purchase accounting amortization
 
(18,238
)
 
(30,000
)
Deferred revenue purchase accounting
 
(5,082
)
 
(12,159
)
Integration and rebranding costs
 
—

 
(958
)
Stock-based compensation
 
(833
)
 
(978
)
Consolidated GAAP gross profit
 
$
156,332

 
$
212,646

(1) Includes depreciation expense of $3.3 million and $3.8 million for the three months ended June 27, 2020 and June 29, 2019, respectively.