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Segment Information (Tables)
9 Months Ended
Sep. 30, 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 to income before income taxes is as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2018
 
October 1, 2017
 
September 30, 2018
 
October 1, 2017
 
(In thousands, except percentage data)
Net revenue:
 
 
 
 
 
 
 
Arlo
$
131,174

 
$
110,460

 
$
332,197

 
$
249,904

Connected Home
194,684

 
183,099

 
563,628

 
563,365

SMB
74,728

 
61,924

 
216,554

 
196,594

Total net revenue
$
400,586

 
$
355,483

 
$
1,112,379

 
$
1,009,863

Contribution income:
 
 
 
 
 
 
 
Arlo
$
8,495

 
$
15,230

 
$
12,813

 
$
18,723

Arlo contribution margin
6.5
%
 
13.8
%
 
3.9
%
 
7.5
%
Connected Home
$
31,283

 
$
24,546

 
$
87,143

 
$
81,382

Connected Home contribution margin
16.1
%
 
13.4
%
 
15.5
%
 
14.4
%
SMB
$
21,200

 
$
12,583

 
$
58,130

 
$
47,839

SMB contribution margin
28.4
%
 
20.3
%
 
26.8
%
 
24.3
%
Total segment contribution income
$
60,978

 
$
52,359

 
$
158,086

 
$
147,944

Corporate and unallocated costs
(32,454
)
 
(18,740
)
 
(82,003
)
 
(53,974
)
Amortization of intangibles (1)
(2,304
)
 
(2,608
)
 
(7,111
)
 
(10,136
)
Stock-based compensation expense
(9,554
)
 
(5,583
)
 
(26,674
)
 
(16,412
)
Separation expense
(7,054
)
 

 
(25,822
)
 

Restructuring and other charges
(1
)
 
(19
)
 
(1,368
)
 
(78
)
Litigation reserves, net

 
(15
)
 
(5
)
 
(68
)
Interest income
1,490

 
501

 
3,310

 
1,388

Other income (expense), net
829

 
666

 
638

 
1,384

Income before income taxes
$
11,930

 
$
26,561

 
$
19,051

 
$
70,048

_________________________
(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
 
Nine Months Ended
 
September 30,
2018
 
October 1,
2017
 
September 30,
2018
 
October 1,
2017
 
(In thousands)
United States (U.S.)
$
280,639

 
$
235,584

 
$
762,619

 
$
663,096

Americas (excluding U.S.)
8,145

 
8,804

 
19,611

 
19,870

EMEA
64,917

 
62,161

 
200,227

 
175,810

APAC
46,885

 
48,934

 
129,922

 
151,087

Total net revenue
$
400,586

 
$
355,483

 
$
1,112,379

 
$
1,009,863

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
 
September 30,
2018
 
December 31,
2017
 
(In thousands)
United States ("U.S.")
$
41,799

 
$
9,216

Americas (excluding U.S.)
4,189

 
1,807

EMEA
386

 
141

China
7,021

 
6,803

APAC (excluding China)
3,252

 
2,693

Total property and equipment, net
$
56,647

 
$
20,660