XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues (Tables)
 9 Months Ended
Sep. 27, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following tables present our revenues disaggregated by major product category.
Broadband & 5GCyber-securityIndustrial AutomationSmart BuildingsTotal 
Revenues 
Three Months Ended September 27, 2020(In thousands)
Enterprise Solutions$115,149 $— $— $113,948 $229,097 
Industrial Solutions— 27,384 219,358 — 246,742 
Total$115,149 $27,384 $219,358 $113,948 $475,839 
Three Months Ended September 29, 2019 
Enterprise Solutions$107,067 $— $— $140,169 $247,236 
Industrial Solutions— 29,760 256,102 — 285,862 
Total$107,067 $29,760 $256,102 $140,169 $533,098 
Nine Months Ended September 27, 2020
Enterprise Solutions$318,765 $— $— $325,919 $644,684 
Industrial Solutions— 78,829 640,663 — 719,492 
Total$318,765 $78,829 $640,663 $325,919 $1,364,176 
Nine Months Ended September 29, 2019
Enterprise Solutions$287,338 $— $— $412,306 $699,644 
Industrial Solutions— 96,054 785,892 — 881,946 
Total$287,338 $96,054 $785,892 $412,306 $1,581,590 
The following tables present our revenues disaggregated by geography, based on the location of the customer purchasing the product.
AmericasEMEAAPACTotal Revenues
Three Months Ended September 27, 2020(In thousands)
Enterprise Solutions$170,734 $30,185 $28,178 $229,097 
Industrial Solutions148,421 59,180 39,141 246,742 
Total$319,155 $89,365 $67,319 $475,839 
Three Months Ended September 29, 2019   
Enterprise Solutions$183,183 $36,065 $27,988 $247,236 
Industrial Solutions175,869 68,386 41,607 285,862 
Total$359,052 $104,451 $69,595 $533,098 
Nine Months Ended September 27, 2020
Enterprise Solutions$481,007 $92,197 $71,480 $644,684 
Industrial Solutions429,461 182,406 107,625 719,492 
Total$910,468 $274,603 $179,105 $1,364,176 
Nine Months Ended September 29, 2019
Enterprise Solutions$508,616 $106,823 $84,205 $699,644 
Industrial Solutions544,780 219,105 118,061 881,946 
Total$1,053,396 $325,928 $202,266 $1,581,590 
Contract with Customer, Asset and Liability
The following table presents estimated and accrued variable consideration:
September 27, 2020September 29, 2019
(in thousands)
Accrued rebates$25,085 $29,430 
Accrued returns12,001 10,292 
Price adjustments recognized against gross accounts receivable27,234 29,908 
The following table presents deferred revenue activity:
20202019
(In thousands)
Beginning balance$70,070 $72,358 
New deferrals23,830 26,033 
Revenue recognized(24,415)(32,168)
Balance at March 29, 202069,485 66,223 
New deferrals21,322 21,892 
Revenue recognized(22,200)(24,807)
Balance at June 28, 202068,607 63,308 
New deferrals22,243 21,937 
Revenue recognized(20,649)(25,063)
Balance at September 27, 2020$70,201 $60,182 
Sales Commissions The following table presents sales commissions that are recorded within selling, general and administrative expenses:
Three Months endedNine Months ended
September 27, 2020September 29, 2019September 27, 2020September 29, 2019
(In thousands)
Sales commissions$4,240 $4,535 $12,270 $14,079