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Segment and Geographic Information

9 Months Ended

Sep. 29, 2019

Segment Reporting [Abstract]

Segment and Geographic Information

Segment and Geographic Information

Segment Information

The Company operates as one operating and reportable segment. The Company has identified its CEO as the Chief Operating Decision Maker (“CODM”). The CODM reviews financial information presented on a combined basis for purposes of allocating resources and evaluating financial performance.

Geographic Information

The Company conducts business across three geographic regions: Americas, EMEA and APAC. Revenue consists of gross product shipments and service revenue, less allowances for estimated sales returns, price protection, end-user customer rebates and other channel sales incentives deemed to be a reduction of revenue per the authoritative guidance for revenue recognition, net changes in deferred revenue, and gains or losses from hedging. For reporting purposes, revenue by geography is generally based upon the ship-to location of the customer for device sales and device location for service sales.

The following table shows revenue by geography for the periods indicated:

	Three Months Ended								Nine Months Ended
	September 29, 2019				September 30, 2018				September 29, 2019				September 30, 2018
	(In thousands)
United States (“U.S.”)	$	81,441			$	108,236			$	184,733			$	263,798
Americas (excluding U.S.)	4,121				4,613				9,759				10,455
EMEA	13,002				11,760				37,370				50,416
APAC	7,552				6,565				15,732				18,091
Total revenue	$	106,116			$	131,174			$	247,594			$	342,760

The Company’s Property and equipment, net are located in the following geographic locations:

	As of
	September 29, 2019				December 31, 2018
	(In thousands)
United States (“U.S.”)	$	18,970			$	45,053
Americas (excluding U.S.)	1,123				218
EMEA	545				567
China	2,555				3,040
APAC (excluding China)	1,023				550
Total property and equipment, net	$	24,216			$	49,428

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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