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Operating Segments (Tables)
 3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Operating Segment Information Our measure of segment assets does not include cash, goodwill, intangible assets, deferred tax assets, or corporate assets. All goodwill is allocated to reporting units of our segments for purposes of impairment testing. 
 
 
Enterprise
Solutions    
 
Industrial
Solutions     
 
Total
Segments     
 
 
 
 
 
 
 
 
 
(In thousands)
As of and for the three months ended March 31, 2019
 
 
 
 
 
 
Segment revenues
 
$
326,527

 
$
260,648

 
$
587,175

Affiliate revenues
 
1,369

 
17

 
1,386

Segment EBITDA
 
39,558

 
47,459

 
87,017

Depreciation expense
 
7,734

 
4,989

 
12,723

Amortization of intangibles
 
10,170

 
13,171

 
23,341

Amortization of software development intangible assets
 
914

 
23

 
937

Severance, restructuring, and acquisition integration costs
 
3,775

 
—

 
3,775

Purchase accounting effects of acquisitions
 
1,313

 
—

 
1,313

Segment assets
 
782,517

 
477,206

 
1,259,723

As of and for the three months ended April 1, 2018
 
 
 
 
 
 
Segment revenues
 
$
350,990

 
$
256,433

 
$
607,423

Affiliate revenues
 
846

 
29

 
875

Segment EBITDA
 
57,452

 
46,426

 
103,878

Depreciation expense
 
7,220

 
4,645

 
11,865

Amortization of intangibles
 
11,170

 
13,248

 
24,418

Amortization of software development intangible assets
 
236

 
—

 
236

Severance, restructuring, and acquisition integration costs
 
14,534

 
5,860

 
20,394

Purchase accounting effects of acquisitions
 
502

 
—

 
502

Deferred revenue adjustments
 
1,858

 
—

 
1,858

Segment assets
 
747,971

 
432,473

 
1,180,444
Reconciliation of Total Reportable Segments' Revenues and EBITDA to Consolidated Revenues and Consolidated Income Before Taxes The following table is a reconciliation of the total of the reportable segments’ Revenues and EBITDA to consolidated revenues and consolidated income before taxes, respectively. 
 
Three Months Ended
 
March 31, 2019
 
April 1, 2018
 
 
 
 
 
(In thousands)
Total Segment Revenues
$
587,175

 
$
607,423

Deferred revenue adjustments (1)
—

 
(1,858
)
Consolidated Revenues
$
587,175

 
$
605,565

 
 
 
 
Total Segment EBITDA
$
87,017

 
$
103,878

Amortization of intangibles
(23,341
)
 
(24,418
)
Depreciation expense
(12,723
)
 
(11,865
)
Severance, restructuring, and acquisition integration costs (2)
(3,775
)
 
(20,394
)
Purchase accounting effects related to acquisitions (3)
(1,313
)
 
(502
)
Amortization of software development intangible assets
(937
)
 
(236
)
Deferred revenue adjustments (1)
—

 
(1,858
)
Loss on sale of assets
—

 
(94
)
Eliminations
(483
)
 
(308
)
Consolidated operating income
44,445

 
44,203

Interest expense, net
(14,193
)
 
(16,978
)
Non-operating pension benefit (cost)
547

 
(275
)
Loss on debt extinguishment
—

 
(19,960
)
Consolidated income before taxes
$
30,799

 
$
6,990


(1) Our segment results include revenues that would have been recorded by acquired businesses had they remained as independent entities. Our consolidated results do not include these revenues due to the purchase accounting effect of recording deferred revenue at fair value. See Note 3, Acquisitions, for details.
(2) See Note 9, Severance, Restructuring, and Acquisition Integration Activities, for details.
(3) For the three months ended March 31, 2019, we recognized $1.3 million in selling, general and administrative expenses related to the earnout consideration for the SAM acquisition. For the three months ended April 1, 2018, we recognized cost of sales for the adjustment of acquired inventory to fair value related to the SAM acquisition.