XML 70 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 27, 2020
Segment Reporting [Abstract]  
Segment Reporting Information, by Segment
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
)
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
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
)
Revenue from External Customers by Geographic Areas
 
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.

Revenue from External Customers by Products and Services
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