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Segment Information (Tables) | 6 Months Ended
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Jun. 26, 2020
Segment Reporting [Abstract] |
Segment Reporting Information, by Segment | The following table provides summary financial information by reportable segment (in thousands):
| Three months ended |  | Six months ended
| June 26, 2020 |  | June 28, 2019 |  | June 26, 2020 |  | June 28, 2019
Video |  |  |  |  |  |  |
Revenue | $ | 47,453 |  |  | $ | 71,625 |  |  | $ | 101,825 |  |  | $ | 138,801 |
Gross profit | 26,024 |  |  | 41,444 |  |  | 53,931 |  |  | 80,046 |
Operating income (loss) | (4,237 | ) |  | 4,459 |  |  | (10,504 | ) |  | 6,427 |
Cable Access |  |  |  |  |  |  |
Revenue | $ | 26,541 |  |  | $ | 13,240 |  |  | $ | 50,586 |  |  | $ | 26,170 |
Gross profit | 12,128 |  |  | 4,063 |  |  | 22,542 |  |  | 9,131 |
Operating loss | (878 | ) |  | (7,266 | ) |  | (4,143 | ) |  | (13,088 | )
Total |  |  |  |  |  |  |
Revenue | $ | 73,994 |  |  | $ | 84,865 |  |  | $ | 152,411 |  |  | $ | 164,971 |
Gross profit | 38,152 |  |  | 45,507 |  |  | 76,473 |  |  | 89,177 |
Operating loss | $ | (5,115 | ) |  | $ | (2,807 | ) |  | $ | (14,647 | ) |  | $ | (6,661 | )
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | A reconciliation of the Company’s consolidated segment operating loss to consolidated loss before income taxes is as follows (in thousands):
| Three months ended |  | Six months ended
| June 26, 2020 |  | June 28, 2019 |  | June 26, 2020 |  | June 28, 2019
Total segment operating loss | $ | (5,115 | ) |  | $ | (2,807 | ) |  | $ | (14,647 | ) |  | $ | (6,661 | )
Unallocated corporate expenses | (84 | ) |  | (368 | ) |  | (687 | ) |  | (726 | )
Stock-based compensation | (3,548 | ) |  | (2,510 | ) |  | (9,807 | ) |  | (4,623 | )
Amortization of intangibles | (807 | ) |  | (2,079 | ) |  | (2,462 | ) |  | (4,162 | )
Loss from operations | (9,554 | ) |  | (7,764 | ) |  | (27,603 | ) |  | (16,172 | )
Non-operating expense, net | (4,269 | ) |  | (3,384 | ) |  | (7,445 | ) |  | (6,601 | )
Loss before income taxes | $ | (13,823 | ) |  | $ | (11,148 | ) |  | $ | (35,048 | ) |  | $ | (22,773 | )
Revenue from External Customers by Geographic Areas |
| Three months ended |  | Six months ended
| June 26, 2020 |  | June 28, 2019 |  | June 26, 2020 |  | June 28, 2019
Net Revenue (in thousands) (1) |  |  |  |  |  |  |
United States | $ | 35,223 |  |  | $ | 35,710 |  |  | $ | 69,626 |  |  | $ | 65,825 |
Other Countries | 38,771 |  |  | 49,155 |  |  | 82,785 |  |  | 99,146 |
Total | $ | 73,994 |  |  | $ | 84,865 |  |  | $ | 152,411 |  |  | $ | 164,971 |
(1) Revenue is attributed to countries based on the location of the customer.
Revenue from External Customers by Products and Services | Market Information
| Three months ended |  | Six months ended
| June 26, 2020 |  | June 28, 2019 |  | June 26, 2020 |  | June 28, 2019
Market (in thousands) |  |  |  |  |  |  |
Service Provider | $ | 42,169 |  |  | $ | 43,438 |  |  | $ | 85,928 |  |  | $ | 87,650 |
Broadcast and Media | 31,825 |  |  | 41,427 |  |  | 66,483 |  |  | 77,321 |
Total | $ | 73,994 |  |  | $ | 84,865 |  |  | $ | 152,411 |  |  | $ | 164,971 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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