XML 20 R57.htm IDEA: XBRL DOCUMENT v3.3.0.814
Segment Information and Operations By Geographic Area (Schedule Of Reportable Segment And Reconciliation Of Segment Contribution Income To Income Before Income Taxes) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2015
Sep. 28, 2014
Sep. 27, 2015
Sep. 28, 2014
Segment Reporting Information [Line Items]        
Total net revenues $ 341,893 $ 353,338 $ 939,832 $ 1,040,333
Total segment contribution income 49,668 51,089 123,694 145,921
Corporate and unallocated costs (14,363) (13,544) (39,559) (40,428)
Amortization of intangible assets (4,165) [1] (4,396) [1] (12,804) [1] (13,177)
Stock-based compensation expense (4,111) (5,162) (12,517) (15,226)
Restructuring and other charges (1,016) (1,360) (6,384) (2,190)
Acquisition-related expense 0 0 0 (8)
Losses on inventory commitments due to restructuring 0 0 (407) 0
Litigation reserves, net 0 (69) 2,690 (254)
Interest income 65 68 184 174
Other income (expense), net (199) 2,246 (67) 1,911
Income before income taxes 25,879 28,872 54,830 76,723
Retail [Member]        
Segment Reporting Information [Line Items]        
Total net revenues 164,081 131,341 416,847 360,236
Total segment contribution income $ 21,149 $ 21,813 $ 53,715 $ 51,222
Segment contribution margin (in percentage) 12.90% 16.60% 12.90% 14.20%
Commercial [Member]        
Segment Reporting Information [Line Items]        
Total net revenues $ 65,187 $ 71,974 $ 200,935 $ 226,284
Total segment contribution income $ 13,700 $ 15,112 $ 42,507 $ 51,781
Segment contribution margin (in percentage) 21.00% 21.00% 21.20% 22.90%
Service Provider [Member]        
Segment Reporting Information [Line Items]        
Total net revenues $ 112,625 $ 150,023 $ 322,050 $ 453,813
Total segment contribution income $ 14,819 $ 14,164 $ 27,472 $ 42,918
Segment contribution margin (in percentage) 13.20% 9.40% 8.50% 9.50%
[1] Amount excludes amortization expense related to patents included in cost of revenue.