XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information (Tables)
 3 Months Ended
Apr. 01, 2016
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment
The following tables provide summary financial information by reportable segment (in thousands):


 
Three months ended
 
April 1, 2016
 
April 3, 2015
Net revenue:


 


  Video
$
65,008

 
$
69,282

  Cable Edge
16,824

 
34,734

Total consolidated net revenue
$
81,832

 
$
104,016

 


 


Operating income (loss):


 


  Video
$
(7,347
)
 
$
(90
)
  Cable Edge
(1,853
)
 
6,188

Total segment operating income (loss)
(9,200
)
 
6,098

Unallocated corporate expenses*
(5,679
)
 
(44
)
Stock-based compensation
(3,094
)
 
(4,134
)
Amortization of intangibles
(2,783
)
 
(1,907
)
Loss from operations
(20,756
)
 
13

Non-operating expense
(3,906
)
 
(2,956
)
Loss before income taxes
$
(24,662
)
 
$
(2,943
)

*Unallocated corporate expenses include certain corporate-level operating expenses and charges such as restructuring and asset impairment charges, excess facilities charges and TVN acquisition- and integration-related costs.