XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)
 9 Months Ended
Dec. 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 EndedNine Months Ended
(in thousands)December 26, 2020December 28, 2019December 26, 2020December 28, 2019
Segment revenues as reviewed by CODM
Products$420,976 $317,058 $1,060,733 $1,096,037 
Services66,998 74,544 203,250 225,725 
Total segment revenues as reviewed by CODM$487,974 $391,602 $1,263,983 $1,321,762 
Segment gross profit as reviewed by CODM
Products$201,392 $138,909 $492,262 $543,706 
Services45,812 54,421 138,329 152,785 
Total segment gross profit as reviewed by CODM$247,204 $193,330 $630,591 $696,491 
Three Months EndedNine Months Ended
(in thousands)December 26, 2020December 28, 2019December 26, 2020December 28, 2019
Total segment revenues as reviewed by CODM$487,974 $391,602 $1,263,983 $1,321,762 
Deferred revenue purchase accounting(3,289)(7,131)(12,608)(27,815)
Consolidated GAAP net revenues$484,685 $384,471 $1,251,375 $1,293,947 
Total segment gross profit as reviewed by CODM (1)
$247,204 $193,330 $630,591 $696,491 
Purchase accounting amortization(16,459)(30,819)(51,873)(91,535)
Deferred revenue purchase accounting(3,289)(7,131)(12,608)(27,815)
Consumer optimization— (10,415)— (10,415)
Integration and rebranding costs— (100)— (1,169)
Stock-based compensation(799)(1,019)(2,374)(2,994)
Consolidated GAAP gross profit$226,657 $143,846 $563,736 $562,563 
(1) Includes depreciation expense of $3.7 million and $4.0 million for the three months ended December 26, 2020 and December 28, 2019, respectively. Includes depreciation expense of $10.7 million and $11.3 million for the nine months ended December 26, 2020 and December 28, 2019, respectively.