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Segment and Geographical Information (Tables)
 6 Months Ended
Jun. 30, 2019
Segment Reporting [Abstract]  
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated
The following tables present segment results for the three and six months ended June 30, 2019 and July 1, 2018 for revenue, gross margin, and adjusted EBITDA, each as reviewed by the CODM, and their reconciliation to our condensed consolidated GAAP results, as well as information about significant customers and revenue by geography based on the destination of the shipments, and property, plant and equipment, net by segment.

 
 
Three Months Ended
 
 
June 30, 2019
 
July 1, 2018
(In thousands):
 
SunPower Energy Services
 
SunPower Technologies
 
SunPower Energy Services
 
SunPower Technologies
Revenue from external customers:
 
 
 
 
 
 
 
 
North America Residential
 
$
173,954

 
$
—

 
$
179,881

 
$
—

North America Commercial
 
70,784

 
—

 
82,789

 
—

Operations and maintenance
 
12,602

 
—

 
12,477

 
—

International DG
 
—

 
109,591

 
—

 
83,801

Module sales
 
—

 
102,160

 
—

 
64,923

Development services and legacy power plant
 
—

 
12,781

 
—

 
23,283

Intersegment revenue
 
—

 
90,416

 
—

 
68,876

Total segment revenue as reviewed by CODM
 
$
257,340

 
$
314,948

 
$
275,147

 
$
240,883

Segment gross profit as reviewed by CODM
 
$
24,114

 
$
24,469

 
$
40,546

 
$
4,430

Adjusted EBITDA
 
$
2,342

 
$
11,700

 
$
42,126

 
$
23,187
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Reconciliation of Segment Gross Profit to Condensed Consolidated GAAP Gross Profit
 
Three Months Ended
 
Six Months Ended
(In thousands):
 
June 30, 2019
 
July 1, 2018
 
June 30, 2019

July 1, 2018
Segment gross profit
 
$
48,583

 
$
44,976

 
$
65,598

 
$
77,388

Adjustments to segment gross profit:
 
 
 
 
 
 
 
 
Intersegment elimination
 
2,157

 
7,445

 
9,793

 
1,301

8point3 Energy Partners
 
—

 
8,337

 
—

 
8,337

Legacy utility and power plant projects
 
(884
)
 
569

 
(1,000
)
 
837

Legacy sale-leaseback transactions
 
3,684

 
359

 
4,507

 
3,398

Impairment of property, plant and equipment
 
—

 
(355,107
)
 
—

 
(355,107
)
Construction revenue on solar services contracts
 
(5,506
)
 
—

 
(16,892
)
 
—

Gain on sale and impairment of residential lease assets
 
632

 
4,152

 
757

 
8,005

Cost of above-market polysilicon
 
(25,950
)
 
(16,669
)
 
(75,378
)
 
(35,369
)
Stock-based compensation expense
 
(1,133
)
 
(1,580
)
 
(1,301
)
 
(2,521
)
Amortization of intangible assets
 
(1,783
)
 
(2,443
)
 
(3,569
)
 
(4,935
)
Depreciation of idle equipment
 
—

 
—

 
—

 
(721
)
Condensed consolidated GAAP gross profit (loss)
 
$
19,800

 
$
(309,961
)
 
$
(17,485
)
 
$
(299,387
)

Reconciliation of Segments EBITDA to Loss before income taxes and equity in earnings (losses) of unconsolidated investees
 
Three Months Ended
 
Six Months Ended
(In thousands):
 
June 30, 2019
 
July 1, 2018
 
June 30, 2019

July 1, 2018
Segment adjusted EBITDA
 
$
14,042

 
$
65,313

 
$
(8,369
)
 
$
113,163

Adjustments to segment adjusted EBITDA:
 
 
 
 
 
 
 
 
8point3 Energy Partners
 
—

 
8,308

 
—

 
8,485

Legacy utility and power plant projects
 
(884
)
 
569

 
(1,000
)
 
837

Legacy sale-leaseback transactions
 
(1,025
)
 
(4,187
)
 
(5,936
)
 
(5,560
)
Unrealized gain on equity securities
 
67,500

 
—

 
100,500

 
—

Impairment of property, plant and equipment
 
—

 
(369,168
)
 
—

 
(369,168
)
Construction revenue on solar services contracts
 
6,398

 
—

 
10,138

 
—

Gain on sale and impairment of residential lease assets
 
(15,554
)
 
(50,360
)
 
(23,867
)
 
(95,499
)
Cost of above-market polysilicon
 
(25,950
)
 
(16,669
)
 
(75,378
)
 
(35,369
)
Stock-based compensation expense
 
(6,270
)
 
(6,643
)
 
(11,936
)
 
(15,401
)
Amortization of intangible assets
 
(1,783
)
 
(2,443
)
 
(3,569
)
 
(4,935
)
Depreciation of idle equipment
 
—

 
—

 
—

 
(721
)
Gain on business divestiture
 
137,286

 
—

 
143,400

 
—

Transaction-related costs
 
(1,173
)
 
—

 
(2,595
)
 
—

Business reorganization costs
 
(4,156
)
 
—

 
(6,805
)
 
—

Restructuring charges
 
(2,453
)
 
(3,504
)
 
(1,788
)
 
(14,681
)
Non-cash interest expense
 
(10
)
 
(23
)
 
(20
)
 
(45
)
Equity in earnings of unconsolidated investees
 
1,963

 
13,415

 
283

 
15,559

Net loss attributable to noncontrolling interests
 
(11,385
)
 
(36,726
)
 
(26,226
)
 
(68,349
)
Cash interest expense, net of interest income
 
(11,148
)
 
(21,509
)
 
(21,354
)
 
(41,674
)
Depreciation
 
(21,286
)
 
(36,983
)
 
(40,467
)
 
(74,559
)
Corporate
 
(6,007
)
 
(6,737
)
 
(7,354
)
 
(22,255
)
Income (loss) before income taxes and equity in earnings of unconsolidated investees
 
$
118,105

 
$
(467,347
)
 
$
17,657

 
$
(610,172
)

Reconciliation of Segment Revenue to Condensed Consolidated GAAP Revenue

Three Months Ended
 
Six Months Ended
(In thousands):

June 30, 2019
 
July 1, 2018
 
June 30, 2019

July 1, 2018
Total segment revenue as reviewed by CODM

$
572,288

 
$
516,030

 
$
1,044,647

 
1,023,852

Adjustments to segment revenue:
 
 
 
 
 
 
 
 
Intersegment elimination

(90,416
)
 
(68,876
)
 
(151,216
)
 
(177,750
)
8point3 Energy Partners

—

 
8,337

 
—

 
8,588

Legacy utility and power plant projects

23

 
1,301

 
194

 
3,093

Legacy sale-leaseback transactions

—

 
(7,695
)
 
—

 
(16,798
)
Construction revenue on solar services contracts
 
(45,614
)
 
—

 
(109,119
)
 
—

Condensed consolidated GAAP revenue

$
436,281

 
$
449,097

 
$
784,506

 
$
840,985
Revenue from External Customers by Geographic Areas
 
 
Three Months Ended
 
Six Months Ended
(As a percentage of total revenue):
 
June 30, 2019
 
July 1, 2018
 
June 30, 2019

July 1, 2018
Revenue by geography:
 
 
 
 
 
 
 
 
United States
 
48
%
 
68
%
 
49
%
 
68
%
France
 
11
%
 
8
%
 
11
%
 
9
%
Rest of World
 
41
%
 
24
%
 
40
%
 
23
%
 
 
100
%
 
100
%
 
100
%
 
100
%