SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Apr. 02, 2022

Segments, Geographical Areas [Abstract]

Reconciliation of Revenue from Segments to Consolidated

The following table presents segment results for revenue and gross margin, as reviewed by the CODM, and the related reconciliation to the Company's consolidated GAAP results:

	Fiscal Year Ended
(in thousands)	April 2, 2022		April 3, 2021		March 28, 2020
Segment revenues, as reviewed by CODM
Products	$	1,456,364	$	1,471,963	1,434,635
Services	228,469		270,049		296,308
Total segment revenues, as reviewed by CODM	$	1,684,833	$	1,742,012	$	1,730,943
Segment gross profit, as reviewed by CODM
Products	$	608,976	$	679,484	$	697,212
Services	150,929		182,522		201,382
Total segment gross profit, as reviewed by CODM	$	759,905	$	862,006	$	898,594

	Fiscal Year Ended
(in thousands)	April 2, 2022		April 3, 2021		March 28, 2020
Total segment revenues, as reviewed by CODM	$	1,684,833	$	1,742,012	$	1,730,943
Deferred revenue purchase accounting	(3,689)		(14,405)		(33,953)
GAAP net revenues	$	1,681,144	$	1,727,607	$	1,696,990
Total segment gross profit, as reviewed by CODM (1)	$	759,905	$	862,006	$	898,594
Asset impairment	—		—		(174,235)
Purchase accounting amortization	(65,031)		(68,111)		(122,553)
Deferred revenue purchase accounting	(3,689)		(14,405)		(33,953)
Consumer optimization	—		—		(10,415)
Integration and rebranding costs	—		—		(1,211)
Stock-based compensation	(5,092)		(2,939)		(3,992)
GAAP gross profit	$	686,093	$	776,551	$	552,235

(1) Includes depreciation expense of $2.8 million, $14.4 million, and $15.2 million in Fiscal Years 2022, 2021, and 2020, respectively.

Net Revenues by Product Group

The following table disaggregates revenues by major product category for Fiscal Years 2022, 2021 and 2020:

	Fiscal Year Ended
(in thousands)	April 2, 2022		April 3, 2021		March 28, 2020
Net revenues
Headsets	$	724,474	$	823,451	$	773,186
Voice	246,816		221,131		375,505
Video	484,495		426,244		284,045
Services	225,359		256,781		264,254
Total net revenues	$	1,681,144	$	1,727,607	$	1,696,990

Net Revenues by Geography

The following table presents total net revenues by geography:

	Fiscal Year Ended
(in thousands)	April 2, 2022		April 3, 2021		March 28, 2020
Net product revenues
U.S.	$	687,818	$	647,321	$	708,566
Europe, Middle East, and Africa	459,333		512,196		398,721
Asia Pacific	210,220		208,597		221,912
Americas, excluding U.S.	98,414		102,712		103,537
Total international net product revenues	767,967		823,505		724,170
Total net product revenues	$	1,455,785	$	1,470,826	$	1,432,736
Net service revenues
U.S.	$	87,146	$	96,548	$	102,103
Europe, Middle East, and Africa	56,039		64,660		66,900
Asia Pacific	67,038		77,158		73,424
Americas, excluding U.S.	15,136		18,415		21,827
Total international net service revenues	138,213		160,233		162,151
Total service net revenues	225,359		256,781		264,254
Total net revenues	$	1,681,144	$	1,727,607	$	1,696,990

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 2, 2022		April 3, 2021
United States	$	72,648	$	75,998
Netherlands	14,922		16,299
Mexico	37,583		39,575
United Kingdom	4,025		3,928
China	17,933		16,871
Other countries	25,435		28,381
Total long-lived assets	$	172,546	$	181,052