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Revenues (Tables) | 6 Months Ended
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Jun. 28, 2020
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables present our revenues disaggregated by major product category.
|  | Cable & Connectivity |  | Networking, Software & Security |  | Total Revenues
Three Months Ended June 28, 2020 |  | (In thousands) |  |  |  |
Enterprise Solutions |  | $ | 193,542 |  |  | $ | 9,832 |  |  | $ | 203,374 |
Industrial Solutions |  | 137,567 |  |  | 83,870 |  |  | 221,437 |
Total |  | $ | 331,109 |  |  | $ | 93,702 |  |  | $ | 424,811 |
Three Months Ended June 30, 2019 |  |  |  |  |  |
Enterprise Solutions |  | $ | 233,024 |  |  | $ | 12,301 |  |  | $ | 245,325 |
Industrial Solutions |  | 202,479 |  |  | 100,548 |  |  | 303,027 |
Total |  | $ | 435,503 |  |  | $ | 112,849 |  |  | $ | 548,352 |
Six Months Ended June 28, 2020 |  |  |  |  |  |
Enterprise Solutions |  | $ | 398,378 |  |  | $ | 17,209 |  |  | $ | 415,587 |
Industrial Solutions |  | 304,619 |  |  | 168,131 |  |  | 472,750 |
Total |  | $ | 702,997 |  |  | $ | 185,340 |  |  | $ | 888,337 |
Six Months Ended June 30, 2019 |  |  |  |  |  |
Enterprise Solutions |  | $ | 434,286 |  |  | $ | 18,122 |  |  | $ | 452,408 |
Industrial Solutions |  | 393,396 |  |  | 202,688 |  |  | 596,084 |
Total |  | $ | 827,682 |  |  | $ | 220,810 |  |  | $ | 1,048,492 |
The following tables present our revenues disaggregated by geography, based on the location of the customer purchasing the product.
|  | Americas |  | EMEA |  | APAC |  | Total Revenues
Three Months Ended June 28, 2020 |  | (In thousands) |  |  |  |  |  |
Enterprise Solutions |  | $ | 154,844 |  |  | $ | 26,150 |  |  | $ | 22,380 |  |  | $ | 203,374 |
Industrial Solutions |  | 124,640 |  |  | 57,260 |  |  | 39,537 |  |  | 221,437 |
Total |  | $ | 279,484 |  |  | $ | 83,410 |  |  | $ | 61,917 |  |  | $ | 424,811 |
Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 178,612 |  |  | $ | 36,622 |  |  | $ | 30,091 |  |  | $ | 245,325 |
Industrial Solutions |  | 183,928 |  |  | 77,404 |  |  | 41,695 |  |  | 303,027 |
Total |  | $ | 362,540 |  |  | $ | 114,026 |  |  | $ | 71,786 |  |  | $ | 548,352 |
Six Months Ended June 28, 2020 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 310,273 |  |  | $ | 62,012 |  |  | $ | 43,302 |  |  | $ | 415,587 |
Industrial Solutions |  | 281,040 |  |  | 123,226 |  |  | 68,484 |  |  | 472,750 |
Total |  | $ | 591,313 |  |  | $ | 185,238 |  |  | $ | 111,786 |  |  | $ | 888,337 |
Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 325,433 |  |  | $ | 70,758 |  |  | $ | 56,217 |  |  | $ | 452,408 |
Industrial Solutions |  | 368,911 |  |  | 150,719 |  |  | 76,454 |  |  | 596,084 |
Total |  | $ | 694,344 |  |  | $ | 221,477 |  |  | $ | 132,671 |  |  | $ | 1,048,492 |
The following tables present our revenues disaggregated by products, including software products, and support and services.
|  | Products |  | Support & Services |  | Total Revenues
Three Months Ended June 28, 2020 |  | (In thousands) |  |  |  |
Enterprise Solutions |  | $ | 203,374 |  |  | $ | — |  |  | $ | 203,374 |
Industrial Solutions |  | 202,916 |  |  | 18,521 |  |  | 221,437 |
Total |  | $ | 406,290 |  |  | $ | 18,521 |  |  | $ | 424,811 |
Three Months Ended June 30, 2019 |  |  |  |  |  |
Enterprise Solutions |  | $ | 245,325 |  |  | $ | — |  |  | $ | 245,325 |
Industrial Solutions |  | 280,800 |  |  | 22,227 |  |  | 303,027 |
Total |  | $ | 526,125 |  |  | $ | 22,227 |  |  | $ | 548,352 |
Six Months Ended June 28, 2020 |  |  |  |  |  |
Enterprise Solutions |  | $ | 415,587 |  |  | $ | — |  |  | $ | 415,587 |
Industrial Solutions |  | 435,019 |  |  | 37,731 |  |  | 472,750 |
Total |  | $ | 850,606 |  |  | $ | 37,731 |  |  | $ | 888,337 |
Six Months Ended June 30, 2019 |  |  |  |  |  |
Enterprise Solutions |  | $ | 452,408 |  |  | $ | — |  |  | $ | 452,408 |
Industrial Solutions |  | 551,913 |  |  | 44,171 |  |  | 596,084 |
Total |  | $ | 1,004,321 |  |  | $ | 44,171 |  |  | $ | 1,048,492 |
Contract with Customer, Asset and Liability | The following table presents estimated and accrued variable consideration:
|  | June 28, 2020 |  | June 30, 2019
|  | (in thousands) |  |
Accrued rebates |  | $ | 20,261 |  |  | $ | 24,152 |
Accrued returns |  | 18,529 |  |  | 9,071 |
Price adjustments recognized against gross accounts receivable |  | 19,371 |  |  | 29,709 |
The following table presents deferred revenue activity:
|  | 2020 |  | 2019
|  | (In thousands) |  |
Beginning balance |  | $ | 70,070 |  |  | $ | 72,358 |
New deferrals |  | 23,830 |  |  | 26,033 |
Revenue recognized |  | (24,415) |  |  | (32,168) |
Balance at the end of the first quarter |  | 69,485 |  |  | 66,223 |
New deferrals |  | 21,322 |  |  | 21,892 |
Revenue recognized |  | (22,200) |  |  | (24,807) |
Balance at the end of the second quarter |  | $ | 68,607 |  |  | $ | 63,308 |
Sales Commissions | The following table presents sales commissions that are recorded within selling, general and administrative expenses:
|  | Three Months ended |  |  |  | Six Months ended |  |
|  | June 28, 2020 |  | June 30, 2019 |  | June 28, 2020 |  | June 30, 2019
|  | (In thousands) |  |  |  |  |  |
Sales commissions |  | $ | 3,856 |  |  | $ | 4,512 |  |  | $ | 8,030 |  | $ | 9,544 |  | $ | 9,544 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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