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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Apr. 01, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | The following table provides summary financial information by reportable segment:
| Three Months Ended |  |
(in thousands) | April 1, 2022 |  | April 2, 2021 |  |  |  |
Video |  |  |  |  |  |  |
Revenue | $ | 65,842 |  |  | $ | 70,331 |  |  |  |  |
Gross profit | 38,684 |  |  | 38,774 |  |  |  |  |
Operating income | 3,139 |  |  | 3,772 |  |  |  |  |
Cable Access |  |  |  |  |  |  |
Revenue | $ | 81,597 |  |  | $ | 41,245 |  |  |  |  |
Gross profit | 31,011 |  |  | 17,408 |  |  |  |  |
Operating income | 8,139 |  |  | 1,296 |  |  |  |  |
Total |  |  |  |  |  |  |
Revenue | $ | 147,439 |  |  | $ | 111,576 |  |  |  |  |
Gross profit | 69,695 |  |  | 56,182 |  |  |  |  |
Operating income | $ | 11,278 |  |  | $ | 5,068 |  |  |  |  |
Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated | A reconciliation of the Company’s consolidated segment operating income to consolidated income (loss) before income taxes is as follows:
| Three Months Ended |  |
(in thousands) | April 1, 2022 |  | April 2, 2021 |  |  |  |
Total consolidated segment operating income | $ | 11,278 |  |  | $ | 5,068 |  |  |  |  |
Unallocated corporate expenses(1) | (1,156) |  |  | (7) |  |  |  |  |
Stock-based compensation | (7,586) |  |  | (8,398) |  |  |  |  |
Amortization of intangibles | — |  |  | (507) |  |  |  |  |
Consolidated income (loss) from operations | 2,536 |  |  | (3,844) |  |  |  |  |
Non-operating expense, net | (1,371) |  |  | (1,584) |  |  |  |  |
Income (loss) before income taxes | $ | 1,165 |  |  | $ | (5,428) |  |  |  |  |
(1) Together with amortization of intangibles and stock-based compensation, the Company does not allocate restructuring and related charges to the operating income (loss) for each segment because management does not include this information in the measurement of the performance of the operating segments.
Schedule of Revenue from External Customers by Geographic Areas |
Geographic Information | Three Months Ended |  |
(in thousands) | April 1, 2022 |  | April 2, 2021 |  |  |  |
Net revenue (1) |  |  |  |  |  |  |
United States | $ | 86,878 |  |  | $ | 67,095 |  |  |  |  |
Other countries | 60,561 |  |  | 44,481 |  |  |  |  |
Total | $ | 147,439 |  |  | $ | 111,576 |  |  |  |  |
(1) Revenue is attributed to countries based on the location of the customer.

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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=123359005&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=123359005&loc=d3e8906-108599 + 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=123359005&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=123359005&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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