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Business Segments (Tables)
9 Months Ended
Dec. 27, 2015
Business Segments  
Revenue Information by Market

Market unit activity for the third quarter and first nine months of fiscal years 2016 and 2015 are as follows1 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

December 27, 2015

 

December 28, 2014

 

Revenues

    

 

    

    

 

    

 

Public Carriers, Contractors & Program Managers

 

$

22,381

 

$

22,847

 

Government System Operators

 

 

9,849

 

 

7,781

 

Private System Operators

 

 

21,634

 

 

25,422

 

Commercial Dealers & Resellers

 

 

32,566

 

 

30,786

 

Retailer, Independent Dealer Agents & Carriers

 

 

53,081

 

 

48,353

 

Total revenues

 

$

139,511

 

$

135,189

 

 

 

 

 

 

 

 

 

Gross Profit

 

 

 

 

 

 

 

Public Carriers, Contractors & Program Managers

 

$

3,678

 

$

4,283

 

Government System Operators

 

 

2,220

 

 

1,801

 

Private System Operators

 

 

5,093

 

 

5,599

 

Commercial Dealers & Resellers

 

 

8,706

 

 

8,060

 

Retailer, Independent Dealer Agents & Carriers

 

 

9,756

 

 

9,078

 

Total gross profit

 

$

29,453

 

$

28,821

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

December 27, 2015

 

December 28, 2014

 

Revenues

    

 

    

    

 

    

 

Public Carriers, Contractors & Program Managers

 

$

73,335

 

$

105,118

 

Government System Operators

 

 

26,514

 

 

23,948

 

Private System Operators

 

 

66,712

 

 

67,705

 

Commercial Dealers & Resellers

 

 

100,109

 

 

105,850

 

Retailer, Independent Dealer Agents & Carriers

 

 

149,858

 

 

134,036

 

Total revenues

 

$

416,528

 

$

436,657

 

 

 

 

 

 

 

 

 

Gross Profit

 

 

 

 

 

 

 

Public Carriers, Contractors & Program Managers

 

$

12,485

 

$

17,006

 

Government System Operators

 

 

6,260

 

 

5,927

 

Private System Operators

 

 

16,293

 

 

16,332

 

Commercial Dealers & Resellers

 

 

26,289

 

 

27,539

 

Retailer, Independent Dealer Agents & Carriers

 

 

27,620

 

 

26,523

 

Total gross profit

 

$

88,947

 

$

93,327

 


1 See Note 2 for a discussion of the reclassification of indirect inventory costs from selling, general, and administrative expenses to cost of goods sold, as it relates to the three and nine months ended December 28, 2014 as well as the nine months ended December 27, 2015. The financial information presented above in this Note 9 reflects such reclassification.

Revenue Information by Product

Supplemental revenue and gross profit information by product category for the third quarter and first nine months of fiscal years 2016 and 2015 are as follows2 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

Three months ended

    

Three months ended

 

 

 

 

December 27, 2015

 

December 28, 2014

 

 

Revenues

 

 

 

 

 

 

 

 

Base station infrastructure

 

$

51,571

 

$

50,631

 

 

Network systems

 

 

22,922

 

 

20,299

 

 

Installation, test and maintenance

 

 

9,851

 

 

11,938

 

 

Mobile device accessories

 

 

55,167

 

 

52,321

 

 

Total revenues

 

$

139,511

 

$

135,189

 

 

 

 

 

 

 

 

 

 

 

Gross Profit

 

 

 

 

 

 

 

 

Base station infrastructure

 

$

13,381

 

$

13,018

 

 

Network systems

 

 

3,717

 

 

3,361

 

 

Installation, test and maintenance

 

 

1,687

 

 

2,314

 

 

Mobile device accessories

 

 

10,668

 

 

10,128

 

 

Total gross profit

 

$

29,453

 

$

28,821

 

 

 

 

 

 

 

 

 

 

 

 

    

Nine months ended

    

Nine months ended

 

 

 

 

December 27, 2015

 

December 28, 2014

 

 

Revenues

 

 

 

 

 

 

 

 

Base station infrastructure

 

$

161,669

 

$

177,647

 

 

Network systems

 

 

66,541

 

 

78,339

 

 

Installation, test and maintenance

 

 

27,481

 

 

33,523

 

 

Mobile device accessories

 

 

160,837

 

 

147,148

 

 

Total revenues

 

$

416,528

 

$

436,657

 

 

 

 

 

 

 

 

 

 

 

Gross Profit

 

 

 

 

 

 

 

 

Base station infrastructure

 

$

41,139

 

$

44,415

 

 

Network systems

 

 

10,200

 

 

10,904

 

 

Installation, test and maintenance

 

 

5,184

 

 

6,682

 

 

Mobile device accessories

 

 

32,424

 

 

31,326

 

 

Total gross profit

 

$

88,947

 

$

93,327

 

 

 


2 See Note 2 for a discussion of the reclassification of indirect inventory costs from selling, general, and administrative expenses to cost of goods sold, as it relates to the three and nine months ended December 28, 2014 as well as the nine months ended December 27, 2015. The financial information presented above in this Note 9 reflects such reclassification.