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Segment Information (Tables)
 6 Months Ended
Jul. 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
 
Six months ended
 
July 1, 2016
 
July 3, 2015
 
July 1, 2016
 
July 3, 2015
Net revenue:


 


 


 


  Video
$
90,588

 
$
78,207

 
$
155,596

 
$
147,489

  Cable Edge
18,983

 
24,896

 
35,807

 
59,630

Total consolidated net revenue
$
109,571

 
$
103,103

 
$
191,403

 
$
207,119

 


 


 


 


Operating income (loss):


 


 


 


  Video
$
518

 
$
4,901

 
$
(6,829
)
 
$
4,811

  Cable Edge
(498
)
 
357

 
(2,351
)
 
6,545

Total segment operating income (loss)
20

 
5,258

 
(9,180
)
 
11,356

Unallocated corporate expenses (1)
(9,831
)
 
(185
)
 
(15,510
)
 
(229
)
Stock-based compensation
(2,768
)
 
(3,884
)
 
(5,862
)
 
(8,018
)
Amortization of intangibles
(5,539
)
 
(1,532
)
 
(8,322
)
 
(3,439
)
Loss from operations
(18,118
)
 
(343
)
 
(38,874
)
 
(330
)
Non-operating income (expense)
(2,319
)
 
76

 
(6,225
)
 
(2,880
)
Loss before income taxes
$
(20,437
)
 
$
(267
)
 
$
(45,099
)
 
$
(3,210
)

(1) Unallocated corporate expenses include certain corporate-level operating expenses and charges such as restructuring and related charges and excess facilities charges. Additionally, the unallocated corporate expenses in 2016 include TVN acquisition- and integration-related costs (see Note 3, “Business Acquisition” for additional information) and an inventory obsolescence charge of approximately $4.5 million recorded in the second quarter of 2016 for some older Cable Edge product lines in accordance with the Company’s policy for excess and obsolete inventory and also as part of our strategic plan to re-position and dedicate the Company’s primary Cable Edge resources to its new CableOS products.