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Segment Information (Tables) | 6 Months Ended
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Jul. 01, 2016
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment | The following tables provide summary financial information by reportable segment (in thousands):
| Three months ended |  | Six months ended
| July 1, 2016 |  | July 3, 2015 |  | July 1, 2016 |  | July 3, 2015
Net revenue: |  |  |  |  |  |  |  |  |  |  |
Video | $ | 90,588 |  |  | $ | 78,207 |  |  | $ | 155,596 |  |  | $ | 147,489 |
Cable Edge | 18,983 |  |  | 24,896 |  |  | 35,807 |  |  | 59,630 |
Total consolidated net revenue | $ | 109,571 |  |  | $ | 103,103 |  |  | $ | 191,403 |  |  | $ | 207,119 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |
Video | $ | 518 |  |  | $ | 4,901 |  |  | $ | (6,829 | ) |  | $ | 4,811 |
Cable Edge | (498 | ) |  | 357 |  |  | (2,351 | ) |  | 6,545 |
Total segment operating income (loss) | 20 |  |  | 5,258 |  |  | (9,180 | ) |  | 11,356 |
Unallocated corporate expenses (1) | (9,831 | ) |  | (185 | ) |  | (15,510 | ) |  | (229 | )
Stock-based compensation | (2,768 | ) |  | (3,884 | ) |  | (5,862 | ) |  | (8,018 | )
Amortization of intangibles | (5,539 | ) |  | (1,532 | ) |  | (8,322 | ) |  | (3,439 | )
Loss from operations | (18,118 | ) |  | (343 | ) |  | (38,874 | ) |  | (330 | )
Non-operating income (expense) | (2,319 | ) |  | 76 |  |  | (6,225 | ) |  | (2,880 | )
Loss before income taxes | $ | (20,437 | ) |  | $ | (267 | ) |  | $ | (45,099 | ) |  | $ | (3,210 | )
(1) Unallocated corporate expenses include certain corporate-level operating expenses and charges such as restructuring and related charges and excess facilities charges. Additionally, the unallocated corporate expenses in 2016 include TVN acquisition- and integration-related costs (see Note 3, “Business Acquisition” for additional information) and an inventory obsolescence charge of approximately $4.5 million recorded in the second quarter of 2016 for some older Cable Edge product lines in accordance with the Company’s policy for excess and obsolete inventory and also as part of our strategic plan to re-position and dedicate the Company’s primary Cable Edge resources to its new CableOS products.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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