| Schedule Of Reportable Segment And Reconciliation Of Segment Contribution Income To Income Before Income Taxes |
Financial information for each reportable segment and a reconciliation of segment contribution income to income before income taxes is as follows (in thousands, except percentage data):
| | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 29,
2013 | | September 30,
2012 | | September 29,
2013 | | September 30,
2012 | Net revenues: | | | | | | | | Retail | $ | 130,301 |
| | $ | 123,457 |
| | $ | 374,018 |
| | $ | 366,258 |
| Commercial | 76,957 |
| | 79,240 |
| | 236,254 |
| | 234,498 |
| Service provider | 154,637 |
| | 112,513 |
| | 402,741 |
| | 360,729 |
| Total net revenues | 361,895 |
| | 315,210 |
| | 1,013,013 |
| | 961,485 |
| Contribution income: | | | | | | | | Retail | $ | 19,317 |
| | $ | 17,759 |
| | $ | 53,696 |
| | $ | 62,590 |
| Retail contribution margin | 14.8 | % | | 14.4 | % | | 14.4 | % | | 17.1 | % | Commercial | 16,903 |
| | 19,998 |
| | 51,190 |
| | 52,272 |
| Commercial contribution margin | 22.0 | % | | 25.2 | % | | 21.7 | % | | 22.3 | % | Service Provider | 12,474 |
| | 11,283 |
| | 36,055 |
| | 33,822 |
| Service Provider contribution margin | 8.1 | % | | 10.0 | % | | 9.0 | % | | 9.4 | % | Total segment contribution income | 48,694 |
| | 49,040 |
| | 140,941 |
| | 148,684 |
| Corporate and unallocated costs | (12,800 | ) | | (12,866 | ) | | (38,824 | ) | | (36,430 | ) | Amortization of intangible assets (1) | (4,439 | ) | | (1,354 | ) | | (10,782 | ) | | (3,317 | ) | Stock-based compensation expense | (4,511 | ) | | (4,019 | ) | | (12,492 | ) | | (10,806 | ) | Restructuring and other charges | (400 | ) | | — |
| | (1,957 | ) | | — |
| Acquisition-related expense | — |
| | — |
| | (924 | ) | | — |
| Impact to cost of sales from acquisition accounting adjustments to inventory | — |
| | — |
| | (568 | ) | | — |
| Litigation reserves, net | (305 | ) | | (269 | ) | | (3,908 | ) | | (420 | ) | Impairment charges | (2,000 | ) | | — |
| | (2,000 | ) | | — |
| Interest income | 71 |
| | 109 |
| | 315 |
| | 344 |
| Other income, net | 511 |
| | 3,070 |
| | 37 |
| | 2,823 |
| Income before income taxes | $ | 24,821 |
| | $ | 33,711 |
| | $ | 69,838 |
| | $ | 100,878 |
|
________________________________ | | (1) | Amount excludes amortization expense related to patents within purchased intangible assets in costs of revenues. |
|
| Schedule Of Net Revenue By Geography Periods |
The following table shows net revenue by geography for the periods indicated (in thousands): | | | | | | | | | | | | | | | | | | Three Months Ended | | Nine Months Ended | | September 29,
2013 | | September 30,
2012 | | September 29,
2013 | | September 30,
2012 | United States | $ | 214,755 |
| | $ | 172,926 |
| | $ | 564,604 |
| | $ | 495,717 |
| Americas (excluding U.S.) | 5,732 |
| | 4,721 |
| | 13,407 |
| | 13,723 |
| United Kingdom | 34,094 |
| | 45,127 |
| | 116,924 |
| | 141,731 |
| EMEA (excluding U.K.) | 63,126 |
| | 59,241 |
| | 195,788 |
| | 205,533 |
| APAC | 44,188 |
| | 33,195 |
| | 122,290 |
| | 104,781 |
| Total net revenue | $ | 361,895 |
| | $ | 315,210 |
| | $ | 1,013,013 |
| | $ | 961,485 |
|
|
| Schedule Of Long-Lived Asset By Geographic Areas |
Long-lived assets by geographic location are as follows (in thousands):
| | | | | | | | | | September 29,
2013 | | December 31,
2012 | United States | $ | 10,901 |
| | $ | 9,898 |
| Americas (excluding U.S.) | 2,079 |
| | 36 |
| EMEA | 986 |
| | 1,173 |
| China | 9,564 |
| | 6,763 |
| APAC (excluding China) | 1,920 |
| | 1,155 |
| | $ | 25,450 |
| | $ | 19,025 |
|
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