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Segment Information
3 Months Ended
Mar. 27, 2020
Segment Reporting [Abstract]  
Segment Information
SEGMENT INFORMATION
Operating segments are defined as components of an enterprise that engage in business activities for which separate financial information is available and evaluated by the Company’s Chief Operating Decision Maker (the “CODM”), which for the Company is its Chief Executive Officer, in deciding how to allocate resources and assess performance. Based on our internal reporting structure, the Company consists of two operating segments: Video and Cable Access. The operating segments were determined based on the nature of the products offered. The Video segment provides video processing and production and playout solutions and services worldwide to broadcast and media companies, streaming new media companies, cable operators, and satellite and telecommunications Pay-TV service providers. The Cable Access segment provides cable access solutions and related services to cable operators globally.
The following table provides summary financial information by reportable segment (in thousands):

 
Three months ended
 
March 27, 2020
 
March 29, 2019
Video
 
 
 
Revenue
$
54,372

 
$
67,176

Gross profit
27,907

 
38,602

Operating income (loss)
(6,267
)
 
1,968

Cable Access
 
 
 
Revenue
$
24,045

 
$
12,930

Gross profit
10,414

 
5,068

Operating loss
(3,265
)
 
(5,822
)
Total
 
 
 
Revenue
$
78,417

 
$
80,106

Gross profit
38,321

 
43,670

Operating loss
$
(9,532
)
 
$
(3,854
)


A reconciliation of the Company’s consolidated segment operating loss to consolidated loss before income taxes is as follows (in thousands):
 
Three months ended
 
March 27, 2020

March 29, 2019
Total segment operating loss
$
(9,532
)
 
$
(3,854
)
Unallocated corporate expenses
(603
)
 
(358
)
Stock-based compensation
(6,259
)
 
(2,113
)
Amortization of intangibles
(1,655
)
 
(2,083
)
Loss from operations
(18,049
)
 
(8,408
)
Non-operating expense, net
(3,176
)
 
(3,217
)
Loss before income taxes
$
(21,225
)
 
$
(11,625
)


Unallocated Corporate Expenses
Together with amortization of intangibles and stock-based compensation, the Company does not allocate restructuring and related charges to the operating loss for each segment because management does not include this information in the measurement of the performance of the operating segments. A measure of assets by segment is not applicable as segment assets are not included in the discrete financial information provided to the CODM.

Geographic Information
 
Three months ended
 
March 27, 2020

March 29, 2019
Net Revenue (in thousands) (1)
 
 
 
United States
$
34,403

 
$
30,115

Other Countries
44,014

 
49,991

Total
$
78,417

 
$
80,106


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

Market Information
 
Three months ended
 
March 27, 2020
 
March 29, 2019
Market (in thousands)
 
 
 
Service Provider
$
43,759

 
$
44,212

Broadcast and Media
34,658

 
35,894

Total
$
78,417

 
$
80,106