Segment Information (Tables)

3 Months Ended

Mar. 30, 2018

Segment Reporting Information, by Segment

The following table provides summary financial information by reportable segment (in thousands):



	Three months ended
	March 30, 2018 ⁽¹⁾			March 31, 2017
Video
Revenue	$	71,748		$	74,342
Gross profit	41,226			40,773
Operating income (loss)	1,995			(5,836		)
Cable Access
Revenue	$	18,490		$	8,601
Gross profit	8,640			2,210
Operating loss	(1,513		)	(6,080		)
Total
Revenue	$	90,238		$	82,943
Gross profit	49,866			42,983
Operating income (loss)	482			(11,916		)

(1) The Company has historically employed an aggregate allocation methodology based on total revenues to attribute professional services revenue and sales expenses between its Video and Cable Access segments. Beginning in the fourth quarter of 2017, the Company has prospectively changed to a more precise attribution methodology as the activities of selling and supporting the CableOS solution have become increasingly distinct from those of Video solutions. The impact of making this change in the first quarter of 2017 compared to the Company’s historical approach was an increase in operating loss of $1.1 million from the Video segment and a corresponding decrease to the operating loss of the Cable Access segment. The Company believes that the updated allocation methodology will provide greater clarity regarding the operating metrics of the Video and Cable Access business segments.

A reconciliation of the Company’s consolidated segment operating income (loss) to consolidated loss before income taxes is as follows (in thousands):



	Three months ended
	March 30, 2018			March 31, 2017
Total segment operating income (loss)	$	482		$	(11,916	)
Amortization of warrants	(111		)	—
Unallocated corporate expenses	(1,842		)	(3,922		)
Stock-based compensation	(5,757		)	(3,251		)
Amortization of intangibles	(2,099		)	(2,069		)
Loss from operations	(9,327		)	(21,158		)
Non-operating income (expense)	(3,289		)	(3,101		)
Loss before income taxes	$	(12,616	)	$	(24,259	)