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Revenues (Tables) | 3 Months Ended
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Apr. 04, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables present our revenues disaggregated by major product category.
|  | Broadband & 5G |  | Cyber-security |  | Industrial Automation |  | Smart Buildings |  | Total Revenues
Three Months Ended April 4, 2021 |  | (In thousands)
Enterprise Solutions |  | $ | 105,091 |  |  | $ | — |  |  | $ | — |  |  | $ | 121,264 |  |  | $ | 226,355 |
Industrial Solutions |  | — |  |  | 27,705 |  |  | 282,321 |  |  | — |  |  | 310,026 |
Total |  | $ | 105,091 |  |  | $ | 27,705 |  |  | $ | 282,321 |  |  | $ | 121,264 |  |  | $ | 536,381 |
Three Months Ended March 29, 2020 |  |  |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 96,103 |  |  | $ | — |  |  | $ | — |  |  | $ | 116,110 |  |  | $ | 212,213 |
Industrial Solutions |  | — |  |  | 25,719 |  |  | 225,594 |  |  | — |  |  | 251,313 |
Total |  | $ | 96,103 |  |  | $ | 25,719 |  |  | $ | 225,594 |  |  | $ | 116,110 |  |  | $ | 463,526 |
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 April 4, 2021 |  | (In thousands)
Enterprise Solutions |  | $ | 162,676 |  |  | $ | 37,936 |  |  | $ | 25,743 |  |  | $ | 226,355 |
Industrial Solutions |  | 185,148 |  |  | 81,280 |  |  | 43,598 |  |  | 310,026 |
Total |  | $ | 347,824 |  |  | $ | 119,216 |  |  | $ | 69,341 |  |  | $ | 536,381 |
Three Months Ended March 29, 2020 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 155,429 |  |  | $ | 35,862 |  |  | $ | 20,922 |  |  | $ | 212,213 |
Industrial Solutions |  | 156,400 |  |  | 65,966 |  |  | 28,947 |  |  | 251,313 |
Total |  | $ | 311,829 |  |  | $ | 101,828 |  |  | $ | 49,869 |  |  | $ | 463,526 |
Contract with Customer, Asset and Liability | The following table presents estimated and accrued variable consideration:
|  | April 4, 2021 |  | March 29, 2020
|  | (in thousands)
Accrued rebates |  | $ | 23,415 |  |  | $ | 17,672 |
Accrued returns |  | 13,155 |  |  | 10,491 |
Price adjustments recognized against gross accounts receivable |  | 30,207 |  |  | 26,837 |
The following table presents deferred revenue activity:
|  | Three Months Ended
|  | April 4, 2021 |  | March 29, 2020
|  | (In thousands)
Beginning balance |  | $ | 77,648 |  |  | $ | 70,070 |
New deferrals |  | 24,505 |  |  | 23,830 |
Acquisition of OTN |  | 5,997 |  |  | — |
Revenue recognized |  | (24,387) |  |  | (24,415) |
Ending balance |  | $ | 83,763 |  |  | $ | 69,485 |
Sales Commissions | The following table presents sales commissions that are recorded within selling, general and administrative expenses:
|  | Three Months ended |  |
|  | April 4, 2021 |  | March 29, 2020 |  |  |  |
|  | (In thousands)
Sales commissions |  | $ | 3,877 |  |  | $ | 4,175 |  |  |  |  |

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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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- 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 + Details
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