SEGMENT REPORTING AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Jul. 02, 2022

Segments, Geographical Areas [Abstract]

Reconciliation of Revenue from Segments to Consolidated

The following table presents segment results for revenue and gross margin, as reviewed by the CODM, and the related reconciliation to the Company's condensed consolidated GAAP results:

	Three Months Ended
(in thousands)	July 2, 2022		July 3, 2021
Segment revenues, as reviewed by CODM
Products	$	364,299	$	371,379
Services	51,588		61,053
Total segment revenues, as reviewed by CODM	$	415,887	$	432,432
Segment gross profit, as reviewed by CODM
Products	$	151,095	$	153,548
Services	35,756		40,266
Total segment gross profit, as reviewed by CODM	$	186,851	$	193,814

	Three Months Ended
(in thousands)	July 2, 2022		July 3, 2021
Total segment revenues, as reviewed by CODM	$	415,887	$	432,432
Deferred revenue purchase accounting	(328)		(1,260)
GAAP net revenues	$	415,559	$	431,172
Total segment gross profit, as reviewed by CODM (1)	$	186,851	$	193,814
Purchase accounting amortization	(16,472)		(16,238)
Deferred revenue purchase accounting	(328)		(1,260)
Acquisition costs	(507)		—
Stock-based compensation	(1,503)		(1,127)
GAAP gross profit	$	168,041	$	175,189

(1) Includes depreciation expense of $3.2 million and $3.6 million for the three months ended July 2, 2022 and July 3, 2021, respectively.