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Summary of Significant Accounting Policies - Revenue from Contracts with Customers, Financial Statement Impact (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 28, 2018
Jun. 29, 2018
Mar. 30, 2018
Dec. 31, 2017
Sep. 29, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Jan. 01, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Total net revenue $ 113,655 $ 100,616 $ 99,160 $ 90,127 $ 100,974 $ 92,014 $ 82,315 $ 82,943 $ 403,558 [1] $ 358,246 [1] $ 405,911 [1]  
Cost of revenue                 194,349 188,426 205,161  
Gross profit 60,321 [2] 50,102 [2] 51,603 [2] 47,183 [2] 48,572 [2] 47,025 [2] 33,815 [2] 40,408 [2] 209,209 169,820 200,750  
Selling, general and administrative                 118,952 136,270 144,381  
Operating Income (Loss)                 (5,011) (70,877) [3] (67,036) [3]  
Loss before income taxes                 (16,948) (84,707) [3] (80,430) [3]  
Net loss 3,330 [4],[5],[6] $ (7,758) [4],[5],[6] $ (2,913) [4],[5],[6] $ (13,694) [4],[5],[6] (11,516) [5],[6] $ (15,583) [5],[6] $ (31,500) [5],[6] $ (24,027) [5],[6] (21,035) (82,955) (72,314)  
Accounts receivable, net 81,795       69,844       81,795 69,844    
Prepaid expenses and other current assets 23,280       18,931       23,280 18,931    
Other long-term assets 38,377       42,913       38,377 42,913    
Deferred revenue 41,592       52,429       41,592 52,429    
Other non-current liabilities 18,228       22,626       18,228 22,626    
Accumulated deficit (2,067,416)       (2,057,812)       (2,067,416) (2,057,812)    
Accounting Standards Update 2014-09 [Member]                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Accounts receivable, net                       $ 71,625
Prepaid expenses and other current assets                       22,509
Other long-term assets                       43,686
Deferred revenue                       47,603
Other non-current liabilities                       22,153
Calculated under Revenue Guidance in Effect before Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Total net revenue                 402,550      
Cost of revenue                 194,101      
Gross profit                 208,449      
Selling, general and administrative                 119,151      
Operating Income (Loss)                 (5,970)      
Loss before income taxes                 (17,907)      
Net loss                 (21,994)      
Accounts receivable, net 79,954               79,954      
Prepaid expenses and other current assets 19,067               19,067      
Other long-term assets 37,872               37,872      
Deferred revenue 47,117               47,117      
Other non-current liabilities 18,534               18,534      
Accumulated deficit (2,079,806)               (2,079,806)      
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Total net revenue                 1,008      
Cost of revenue                 248      
Gross profit                 760      
Selling, general and administrative                 (199)      
Operating Income (Loss)                 959      
Loss before income taxes                 959      
Net loss                 959      
Accounts receivable, net 1,841               1,841     1,781
Prepaid expenses and other current assets 4,213               4,213     3,578
Other long-term assets 505               505     773
Deferred revenue (5,525)               (5,525)     (4,826)
Other non-current liabilities (306)               (306)     (473)
Accumulated deficit 12,390               12,390      
Retained Earnings [Member]                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Net loss                 (21,035) (82,955) $ (72,314)  
Accumulated deficit $ (2,067,416)       $ (2,057,812)       $ (2,067,416) $ (2,057,812)    
Retained Earnings [Member] | Accounting Standards Update 2014-09 [Member]                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Accumulated deficit                       (2,046,381)
Retained Earnings [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2014-09 [Member]                        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                        
Accumulated deficit [7]                       $ 11,431
[1] Revenue is attributed to countries based on the location of the customer.
[2] Gross margin decreased to 49.8% during the third quarter of 2018 compared to 52.0% during the second quarter of 2018 and increased to 53.1% during the fourth quarter primarily as a result of product mix. Gross margin decreased to 41.1% during the second quarter of 2017 compared to 48.7% during the first quarter of 2017, primarily due to lower service margins and higher inventory obsolescence charges for the Company’s legacy broadcast video inventory due to reduced demand, as well as higher inventory obsolescence charge for our older Cable Edge product lines. The factors negatively impacting the gross margin during the second quarter of 2017 were mostly absent during the third quarter of 2017, and together with a more favorable product mix, the gross margin increased to 51.1% during the third quarter of 2017 compared to 41.1% during the second quarter of 2017.
[3] For the years ended December 31, 2017 and 2016, the unallocated corporate expenses included TVN acquisition- and integration-related costs, TVN VDP costs (see Note 10, “Restructuring and Related charges-TVN VDP,” for more information on TVN VDP ) and Cable Access product line inventory obsolescence costs, totaling $7.9 million and $32.2 million, respectively. In addition, in fiscal 2017, the unallocated corporate expenses included $8.0 million of Avid litigation settlement cost and associated legal fees (see Note 19, “Legal Proceedings,” for more information). The remaining unallocated corporate expenses for all years presented above include primarily other restructuring charges and excess facilities charges.
[4] During the fourth quarter of 2018, the Company recorded net income primarily due to higher revenues with stronger gross margins of 53.1% coupled with reduced operating expenses as a result of our vigilant cost management.
[5] During the fourth quarter of 2018, the Company released $1.0 million of valuation allowance associated with one of Company’s foreign subsidiaries. During the third and fourth quarter of 2017, the Company recorded $2.4 million of tax benefit associated with the release of tax reserves for uncertain tax positions as a result of the expiration of statute of limitations and $2.5 million of tax benefits associated with the alternative minimum tax refund related to the TCJA, respectively. These tax benefits were offset by $3.0 million tax expense recorded during the fourth quarter of 2017, related to tax law changes in one of the Company’s foreign subsidiaries.
[6] In 2017, the Company incurred TVN acquisition- and integration-related expenses of $2.2 million, $0.5 million, $0.1 million and $0.1 million during the first through fourth quarter of 2017. These costs consisted of acquisition-related costs which include outside legal, accounting and other professional services as well as integration-related costs which include incremental costs resulting from the TVN acquisition that are not expected to generate future benefits once the integration is fully consummated. These costs are expensed as incurred and the Company did not incur any TVN acquisition- and integration-related expenses in 2018.
[7] See Note 2, “Summary of Significant Accounting Policies-Recently Adopted Accounting Pronouncements,” for more information on the adoption of ASC 606, Revenue from Contracts with Customers (“Topic 606”) issued by the Financial Accounting Standards Board.