SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Jul. 03, 2021

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 Ended
(in thousands)	July 3, 2021		June 27, 2020
Segment revenues, as reviewed by CODM
Products	$	371,379	$	291,786
Services	61,053		69,016
Total segment revenues, as reviewed by CODM	$	432,432	$	360,802
Segment gross profit, as reviewed by CODM
Products	$	153,548	$	134,242
Services	40,266		46,243
Total segment gross profit, as reviewed by CODM	$	193,814	$	180,485

	Three Months Ended
(in thousands)	July 3, 2021		June 27, 2020
Total segment revenues, as reviewed by CODM	$	432,432	$	360,802
Deferred revenue purchase accounting	(1,260)		(5,082)
GAAP net revenues	$	431,172	$	355,720
Total segment gross profit, as reviewed by CODM (1)	$	193,814	$	180,485
Purchase accounting amortization	(16,238)		(18,238)
Deferred revenue purchase accounting	(1,260)		(5,082)
Stock-based compensation	(1,127)		(833)
GAAP gross profit	$	175,189	$	156,332

(1) Includes depreciation expense of $3.6 million and $3.3 million for the three months ended July 3, 2021 and June 27, 2020, respectively.