Segment Information (Tables)

3 Months Ended

Apr. 02, 2021

Segment Reporting [Abstract]

Segment Reporting Information, by Segment

The following table provides summary financial information by reportable segment:

	Three months ended
(in thousands)	April 2, 2021		March 27, 2020
Video
Revenue	$	70,331	$	54,372
Gross profit	38,774		27,907
Operating income (loss)	3,772		(6,267)
Cable Access
Revenue	$	41,245	$	24,045
Gross profit	17,408		10,414
Operating income (loss)	1,296		(3,265)
Total
Revenue	$	111,576	$	78,417
Gross profit	56,182		38,321
Operating income (loss)	$	5,068	$	(9,532)

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

A reconciliation of the Company’s consolidated segment operating income (loss) to consolidated loss before income taxes:

	Three months ended
(in thousands)	April 2, 2021		March 27, 2020
Total consolidated segment operating income (loss)	$	5,068	$	(9,532)
Unallocated corporate expenses(1)	(7)		(603)
Stock-based compensation	(8,398)		(6,259)
Amortization of intangibles	(507)		(1,655)
Consolidated income (loss) from operations	(3,844)		(18,049)
Non-operating expense, net	(1,584)		(3,176)
Loss before income taxes	$	(5,428)	$	(21,225)

(1) Together with amortization of intangibles and stock-based compensation, the Company does not allocate restructuring and related charges to the operating income (loss) for each segment because management does not include this information in the measurement of the performance of the operating segments.

Revenue from External Customers by Geographic Areas

	Three months ended
(in thousands)	April 2, 2021		March 27, 2020
Net revenue (1)
United States	$	67,095	$	34,403
Other countries	44,481		44,014
Total	$	111,576	$	78,417

(1)  Revenue is attributed to countries based on the location of the customer.

^[1]

[1] Revenue is attributed to countries based on the location of the customer.