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Segment Information (Tables)
6 Months Ended
Jul. 01, 2018
Segment Reporting [Abstract]  
Schedule of Reportable Segments and Reconciliation of Segment Contribution Income to Income Before Income Taxes
Financial information for each reportable segment and a reconciliation of segment contribution income (loss) to income (loss) before income taxes is as follows:
 
Three Months Ended
 
Six Months Ended
 
July 1, 2018
 
July 2, 2017
 
July 1, 2018
 
July 2, 2017
 
(In thousands, except percentage data)
Net revenue:
 
 
 
 
 
 
 
Arlo
$
104,813

 
$
78,732

 
$
201,022

 
$
139,444

Connected Home
191,164

 
185,905

 
368,945

 
380,266

SMB
70,843

 
66,086

 
141,826

 
134,670

Total net revenue
$
366,820

 
$
330,723

 
$
711,793

 
$
654,380

Contribution income (loss):
 
 
 
 
 
 
 
Arlo
$
(42
)
 
$
3,172

 
$
4,318

 
$
3,493

Arlo contribution margin
(0.0
)%
 
4.0
%
 
2.1
%
 
2.5
%
Connected Home
$
30,331

 
$
25,124

 
$
55,860

 
$
56,836

Connected Home contribution margin
15.9
 %
 
13.5
%
 
15.1
%
 
14.9
%
SMB
$
18,343

 
$
16,752

 
$
36,930

 
$
35,256

SMB contribution margin
25.9
 %
 
25.3
%
 
26.0
%
 
26.2
%
Total segment contribution income
$
48,632

 
$
45,048

 
$
97,108

 
$
95,585

Corporate and unallocated costs
(26,946
)
 
(17,033
)
 
(49,549
)
 
(35,234
)
Amortization of intangibles (1)
(2,346
)
 
(3,146
)
 
(4,807
)
 
(7,528
)
Stock-based compensation expense
(8,970
)
 
(5,701
)
 
(17,120
)
 
(10,829
)
Separation expense
(11,984
)
 

 
(18,768
)
 

Restructuring and other charges
(1,376
)
 
(22
)
 
(1,367
)
 
(59
)
Litigation reserves, net
(5
)
 
(53
)
 
(5
)
 
(53
)
Interest income
1,072

 
482

 
1,820

 
887

Other income (expense), net
1,061

 
383

 
(191
)
 
718

Income (loss) before income taxes
$
(862
)
 
$
19,958

 
$
7,121

 
$
43,487

_________________________
(1) 
Amount excludes amortization expense related to patents within purchased intangibles in cost of revenue.

Schedule of Net Revenue by Geography
The following table shows net revenue by geography for the periods indicated:
 
 
Three Months Ended
 
Six Months Ended
 
July 1,
2018
 
July 2,
2017
 
July 1,
2018
 
July 2,
2017
 
(In thousands)
United States (U.S.)
$
252,305

 
$
221,387

 
$
480,800

 
$
427,512

Americas (excluding U.S.)
7,521

 
5,562

 
12,646

 
11,066

EMEA
68,681

 
55,204

 
135,310

 
113,649

APAC
38,313

 
48,570

 
83,037

 
102,153

Total net revenue
$
366,820

 
$
330,723

 
$
711,793

 
$
654,380

Schedule of Long-Lived Asset By Geographic Areas
Long-lived assets include purchased intangibles, goodwill and property and equipment. The Company's property and equipment are located in the following geographic locations:
 
As of
 
July 1,
2018
 
December 31,
2017
 
(In thousands)
United States (U.S.)
$
16,838

 
$
9,216

Americas (excluding U.S.)
2,219

 
1,807

EMEA
318

 
141

China
6,539

 
6,803

APAC (excluding China)
3,223

 
2,693

Total property and equipment, net
$
29,137

 
$
20,660