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Revenues (Tables)

6 Months Ended

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

X

- 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

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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

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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