XML 51 R37.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
 6 Months Ended
Sep. 26, 2020
Segments, Geographical Areas [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following table presents segments results for revenue and gross margin, as reviewed by the CODM, and their reconciliation to the Company's condensed consolidated GAAP results:
Three Months EndedSix Months Ended
(in thousands)September 26, 2020September 28, 2019September 26, 2020September 28, 2019
Segment revenues as reviewed by CODM
Products$347,970 $395,606 $639,756 $778,978 
Services67,236 74,627 136,252 151,181 
Total segment revenues as reviewed by CODM$415,206 $470,233 $776,008 $930,159 
Segment gross profit as reviewed by CODM
Products$156,627 $198,104 $290,869 $404,796 
Services46,274 48,315 92,517 98,364 
Total segment gross profit as reviewed by CODM$202,901 $246,419 $383,386 $503,160 
Three Months EndedSix Months Ended
(in thousands)September 26, 2020September 28, 2019September 26, 2020September 28, 2019
Total segment revenues as reviewed by CODM$415,206 $470,233 $776,008 $930,159 
Deferred revenue purchase accounting(4,237)(8,524)(9,319)(20,683)
Consolidated GAAP net revenues$410,969 $461,709 $766,689 $909,476 
Total segment gross profit as reviewed by CODM (1)
$202,901 $246,419 $383,386 $503,160 
Purchase accounting amortization(17,176)(30,716)(35,414)(60,716)
Deferred revenue purchase accounting(4,237)(8,524)(9,319)(20,683)
Integration and rebranding costs— (111)— (1,069)
Stock-based compensation(742)(997)(1,575)(1,975)
Consolidated GAAP gross profit$180,746 $206,071 $337,078 $418,717 
(1) Includes depreciation expense of $3.6 million for both the three months ended September 26, 2020 and September 28, 2019. Includes depreciation expense of $6.9 million and $7.3 million for the six months ended September 26, 2020 and September 28, 2019.