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Revenues (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue The following tables present our revenues disaggregated by major product category.
 
 
Cable & Connectivity
 
Networking, Software & Security
 
Total Revenues 
 
 
 
 
 
 
 
Three Months Ended June 30, 2019
 
(In thousands)
Enterprise Solutions
 
$
268,382

 
$
101,480

 
$
369,862

Industrial Solutions
 
167,121

 
100,547

 
267,668

Total
 
$
435,503

 
$
202,027

 
$
637,530

 
 
 
 
 
 
 
Three Months Ended July 1, 2018
 
 
 
 
 
 
Enterprise Solutions
 
$
279,567

 
$
117,326

 
$
396,893

Industrial Solutions
 
172,880

 
98,866

 
271,746

Total
 
$
452,447

 
$
216,192

 
$
668,639

 
 
 
 
 
 
 
Six Months Ended June 30, 2019
 
 
 
 
 
 
Enterprise Solutions
 
$
502,053

 
$
194,336

 
$
696,389

Industrial Solutions
 
325,629

 
202,687

 
528,316

Total
 
$
827,682

 
$
397,023

 
$
1,224,705

 
 
 
 
 
 
 
Six Months Ended July 1, 2018
 
 
 
 
 
 
Enterprise Solutions
 
$
514,042

 
$
231,983

 
$
746,025

Industrial Solutions
 
335,602

 
192,577

 
528,179

Total
 
$
849,644

 
$
424,560

 
$
1,274,204

The following tables present our revenues disaggregated by geography, based on the location of the customer purchasing the product.
 
 
Americas
 
EMEA
 
APAC
 
Total Revenues
 
 
 
 
 
 
 
 
 
Three Months Ended June 30, 2019
 
(In thousands)
Enterprise Solutions
 
$
244,670

 
$
72,932

 
$
52,260

 
$
369,862

Industrial Solutions
 
154,261

 
71,722

 
41,685

 
267,668

Total
 
$
398,931

 
$
144,654

 
$
93,945

 
$
637,530

 
 
 
 
 
 
 
 
 
Three Months Ended July 1, 2018
 
 
 
 
 
 
 
 
Enterprise Solutions
 
$
256,191

 
$
82,595

 
$
58,107

 
$
396,893

Industrial Solutions
 
155,529

 
73,979

 
42,238

 
271,746

Total
 
$
411,720

 
$
156,574

 
$
100,345

 
$
668,639

 
 
 
 
 
 
 
 
 
Six Months Ended June 30, 2019
 
 
 
 
 
 
 
 
Enterprise Solutions
 
$
455,934

 
$
140,252

 
$
100,203

 
$
696,389

Industrial Solutions
 
306,835

 
145,037

 
76,444

 
528,316

Total
 
$
762,769

 
$
285,289

 
$
176,647

 
$
1,224,705

 
 
 
 
 
 
 
 
 
Six Months Ended July 1, 2018
 
 
 
 
 
 
 
 
Enterprise Solutions
 
$
481,474

 
$
155,927

 
$
108,624

 
$
746,025

Industrial Solutions
 
305,333

 
146,571

 
76,275

 
528,179

Total
 
$
786,807

 
$
302,498

 
$
184,899

 
$
1,274,204

The following tables present our revenues disaggregated by products, including software products, and support and services.
 
 
Products
 
Support & Services
 
Total Revenues 
 
 
 
 
 
 
 
Three Months Ended June 30, 2019
 
(In thousands)
Enterprise Solutions
 
$
350,270

 
$
19,592

 
$
369,862

Industrial Solutions
 
245,440

 
22,228

 
267,668

Total
 
$
595,710

 
$
41,820

 
$
637,530

 
 
 
 
 
 
 
Three Months Ended July 1, 2018
 
 
 
 
 
 
Enterprise Solutions
 
$
379,416

 
$
17,477

 
$
396,893

Industrial Solutions
 
248,022

 
23,724

 
271,746

Total
 
$
627,438

 
$
41,201

 
$
668,639

 
 
 
 
 
 
 
Six Months Ended June 30, 2019
 
 
 
 
 
 
Enterprise Solutions
 
$
658,129

 
$
38,260

 
$
696,389

Industrial Solutions
 
484,144

 
44,172

 
528,316

Total
 
$
1,142,273

 
$
82,432

 
$
1,224,705

 
 
 
 
 
 
 
Six Months Ended July 1, 2018
 
 
 
 
 
 
Enterprise Solutions
 
$
712,160

 
$
33,865

 
$
746,025

Industrial Solutions
 
480,075

 
48,104

 
528,179

Total
 
$
1,192,235

 
$
81,969

 
$
1,274,204


Contract with Customer, Asset and Liability
The following table presents estimated and accrued variable consideration:
 
 
June 30, 2019
 
July 1, 2018
 
 
 
 
 
 
 
(in thousands)
Accrued rebates
 
$
24,178

 
$
23,586

Accrued returns
 
13,249

 
8,676

Price adjustments recognized against gross accounts receivable
 
29,762

 
26,581


The following table presents deferred revenue activity:
 
 
Six Months Ended
 
 
June 30, 2019
 
July 1, 2018
 
 
 
 
 
 
 
(In thousands)
Beginning balance
 
$
113,300

 
$
104,400

New deferrals
 
92,213

 
90,583

Revenue recognized
 
(98,100
)
 
(98,600
)
Ending balance
 
$
107,413

 
$
96,383


Sales Commissions
Total capitalized sales commissions was $3.3 million as of June 30, 2019 and $2.3 million as of July 1, 2018. The following table presents sales commissions that are recorded within selling, general and administrative expenses:
 
 
Three Months ended
 
Six Months Ended
 
 
June 30, 2019
 
July 1, 2018
 
June 30, 2019
 
July 1, 2018
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
Sales commissions
 
$
5,185

 
$
6,332

 
$
10,769

 
$
12,461