SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Apr. 03, 2021

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)	April 3, 2021		March 28, 2020		March 30, 2019
Segment revenues, as reviewed by CODM
Products	$	1,471,963	$	1,434,635	1,518,687
Services	270,049		296,308		240,672
Total segment revenues, as reviewed by CODM	$	1,742,012	$	1,730,943	$	1,759,359
Segment gross profit, as reviewed by CODM
Products	$	679,484	$	697,212	$	766,068
Services	182,522		201,382		162,884
Total segment gross profit, as reviewed by CODM	$	862,006	$	898,594	$	928,952

	Fiscal Year Ended
(in thousands)	April 3, 2021		March 28, 2020		March 30, 2019
Total segment revenues, as reviewed by CODM	$	1,742,012	$	1,730,943	$	1,759,359
Deferred revenue purchase accounting	(14,405)		(33,953)		(84,824)
GAAP total net revenues	$	1,727,607	$	1,696,990	$	1,674,535
Total segment gross profit, as reviewed by CODM (1)	$	862,006	$	898,594	$	928,952
Asset impairment	—		(174,235)		—
Purchase accounting amortization	(68,111)		(122,553)		(114,361)
Inventory valuation adjustment	—		—		(30,395)
Deferred revenue purchase accounting	(14,405)		(33,953)		(84,824)
Consumer optimization	—		(10,415)		—
Integration and rebranding costs	—		(1,211)		(1,057)
Stock-based compensation	(2,939)		(3,992)		(4,176)
GAAP gross profit	$	776,551	$	552,235	$	694,139

(1) Includes depreciation expense of $14.4 million, $15.2 million, and $11.0 million in Fiscal Years 2021, 2020, and 2019, respectively.

Net Revenues by Product Group

The following table disaggregates revenues by major product category for Fiscal Years 2021, 2020 and 2019:

	Fiscal Year Ended
(in thousands)	April 3, 2021		March 28, 2020		March 30, 2019
Net revenues
Headsets	$	823,451	$	773,186	$	910,699
Voice	221,131		375,505		344,586
Video	426,244		284,045		255,485
Services	256,781		264,254		163,765
Total net revenues	$	1,727,607	$	1,696,990	$	1,674,535

Net Revenues by Geography

The following table presents Total Net Revenues by geography:

	Fiscal Year Ended
(in thousands)	April 3, 2021		March 28, 2020		March 30, 2019
Net product revenues
U.S.	$	647,321	$	708,566	$	729,930
Europe, Middle East, and Africa	512,196		398,721		432,899
Asia Pacific	208,597		221,912		245,499
Americas, excluding U.S.	102,712		103,537		102,442
Total international net product revenues	823,505		724,170		780,840
Total net product revenues	$	1,470,826	$	1,432,736	$	1,510,770
Net service revenues
U.S.	$	96,548	$	102,103	$	59,615
Europe and Africa	64,660		66,900		43,991
Asia Pacific	77,158		73,424		43,382
Americas, excluding U.S.	18,415		21,827		16,777
Total international net service revenues	160,233		162,151		104,150
Total service net revenues	256,781		264,254		163,765
Total net revenues	$	1,727,607	$	1,696,990	$	1,674,535

Schedule of Long-Lived Assets, by Geographic Areas

The following table presents long-lived assets by geographic area on a consolidated basis:

(in thousands)	April 3, 2021		March 28, 2020
United States	$	75,998	$	95,521
Netherlands	16,299		17,670
Mexico	39,575		39,210
United Kingdom	3,928		3,962
China	16,871		20,476
Other countries	28,381		33,245
Total long-lived assets	$	181,052	$	210,084