XML 35 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Tables)
 3 Months Ended
Jun. 26, 2016
Business Segments  
Revenue and Gross Profit by Market

Market unit activity for the first quarter of fiscal years 2017 and 2016 are as follows1 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

 

 

June 26, 2016

 

June 28, 2015

 

 

 

Revenues

    

 

    

    

 

    

 

 

 

Public Carriers, Contractors & Program Managers

 

$
16,578

 

$
25,151

 

 

 

Government System Operators

 

 
9,852

 

 
7,883

 

 

 

Private System Operators

 

 
21,515

 

 
22,022

 

 

 

Commercial Dealers & Resellers

 

 
33,430

 

 
33,488

 

 

 

Retailer, Independent Dealer Agents & Carriers

 

 
47,485

 

 
46,120

 

 

 

Total revenues

 

$
128,860

 

$
134,664

 

 

 

 

 

 

 

 

 

 

 

 

 

Gross Profit

 

 

 

 

 

 

 

 

 

Public Carriers, Contractors & Program Managers

 

$
3,017

 

$
4,414

 

 

 

Government System Operators

 

 
2,140

 

 
1,947

 

 

 

Private System Operators

 

 
4,964

 

 
5,659

 

 

 

Commercial Dealers & Resellers

 

 
8,983

 

 
8,771

 

 

 

Retailer, Independent Dealer Agents & Carriers

 

 
8,002

 

 
8,191

 

 

 

Total gross profit

 

$
27,106

 

$
28,982

 

 

 

 

 

 

 

 

 

 

 

 

 

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 months ended June 28, 2015. The financial information presented above in this Note 10 reflects such reclassification.

Revenue and Gross Profit by Product

Supplemental revenue and gross profit information by product category for the first quarter of fiscal years 2017 and 2016 are as follows2 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

    

Three months ended

    

Three months ended

 

 

 

 

June 26, 2016

 

June 28, 2015

 

 

Revenues

 

 

 

 

 

 

 

 

Base station infrastructure

 

$
52,395

 

$
53,823

 

 

Network systems

 

 
18,430

 

 
21,194

 

 

Installation, test and maintenance

 

 
8,755

 

 
8,618

 

 

Mobile device accessories

 

 
49,280

 

 
51,029

 

 

Total revenues

 

$
128,860

 

$
134,664

 

 

 

 

 

 

 

 

 

 

 

Gross Profit

 

 

 

 

 

 

 

 

Base station infrastructure

 

$
13,428

 

$
14,096

 

 

Network systems

 

 
2,898

 

 
3,111

 

 

Installation, test and maintenance

 

 
1,568

 

 
1,630

 

 

Mobile device accessories

 

 
9,212

 

 
10,145

 

 

Total gross profit

 

$
27,106

 

$
28,982

 

 

 

 

 

 

 

 

 

 

 

 

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 months ended June 28, 2015. The financial information presented above in this Note 10 reflects such reclassification.