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Balance Sheet Components (Tables) | 9 Months Ended
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Oct. 01, 2017
Balance Sheet Related Disclosures [Abstract] |
Schedule Of Available-For-Sale Short-Term | Available-for-sale short-term investments
| As of
| October 1, 2017 |  | December 31, 2016
| Cost |  | Unrealized Gains |  | Unrealized Losses |  | Estimated Fair Value |  | Cost |  | Unrealized Gains |  | Unrealized Losses |  | Estimated Fair Value
| (In thousands)
U.S. treasuries | $ | 124,159 |  |  | $ | — |  |  | $ | (72 | ) |  | $ | 124,087 |  |  | $ | 123,869 |  |  | $ | 9 |  |  | $ | (40 | ) |  | $ | 123,838 |
Certificates of deposit | 162 |  |  | — |  |  | — |  |  | 162 |  |  | 148 |  |  | — |  |  | — |  |  | 148 |
Total | $ | 124,321 |  |  | $ | — |  |  | $ | (72 | ) |  | $ | 124,249 |  |  | $ | 124,017 |  |  | $ | 9 |  |  | $ | (40 | ) |  | $ | 123,986 |
Schedule Of Accounts Receivable And Related Allowances | Accounts receivable, net
| As of
| October 1, 2017 |  | December 31, 2016
| (In thousands)
Gross accounts receivable | $ | 317,206 |  |  | $ | 333,080 |
Allowance for doubtful accounts | (1,257 | ) |  | (1,255 | )
Allowance for sales returns | (17,025 | ) |  | (13,506 | )
Allowance for price protection | (3,333 | ) |  | (4,480 | )
Total allowances | (21,615 | ) |  | (19,241 | )
Total accounts receivable, net | $ | 295,591 |  |  | $ | 313,839 |
Schedule Of Inventories | Inventories
| As of
| October 1, 2017 |  | December 31, 2016
| (In thousands)
Raw materials | $ | 5,171 |  |  | $ | 4,596 |
Finished goods | 243,907 |  |  | 243,266 |
Total inventories | $ | 249,078 |  |  | $ | 247,862 |
Schedule Of Property And Equipment, Net | Property and equipment, net
| As of
| October 1, 2017 |  | December 31, 2016
| (In thousands)
Computer equipment | $ | 10,725 |  |  | $ | 10,557 |
Furniture, fixtures and leasehold improvements | 22,599 |  |  | 20,827 |
Software | 28,973 |  |  | 28,663 |
Machinery and equipment | 59,047 |  |  | 63,446 |
Total property and equipment, gross | 121,344 |  |  | 123,493 |
Accumulated depreciation and amortization | (101,116 | ) |  | (104,020 | )
Total property and equipment, net | $ | 20,228 |  |  | $ | 19,473 |
Schedule Of Purchased Intangibles, Net | Intangibles, net
| As of October 1, 2017
| Gross |  | Accumulated Amortization |  | Net
| (In thousands)
Technology | $ | 66,599 |  |  | $ | (61,620 | ) |  | $ | 4,979 |
Customer contracts and relationships | 56,500 |  |  | (35,674 | ) |  | 20,826 |
Other | 11,045 |  |  | (9,323 | ) |  | 1,722 |
Total intangibles, net | $ | 134,144 |  |  | $ | (106,617 | ) |  | $ | 27,527 |
| As of December 31, 2016
| Gross |  | Accumulated Amortization |  | Net
| (In thousands)
Technology | $ | 66,599 |  |  | $ | (57,381 | ) |  | $ | 9,218 |
Customer contracts and relationships | 56,500 |  |  | (30,375 | ) |  | 26,125 |
Other | 11,045 |  |  | (8,489 | ) |  | 2,556 |
Total intangibles, net | $ | 134,144 |  |  | $ | (96,245 | ) |  | $ | 37,899 |
Schedule Of Estimated Amortization Expense Related To Intangibles | Estimated amortization expense related to intangibles for each of the next five years and thereafter is as follows:
| As of October 1, 2017
| (In thousands)
2017 (remaining three months) | $ | 2,539 |
2018 | 9,396 |
2019 | 7,544 |
2020 | 6,622 |
2021 | 1,413 |
Thereafter | 13 |
Total estimated amortization expense | $ | 27,527 |
Schedule of Goodwill | The carrying amount of goodwill under these segments during the nine months ended October 1, 2017 are as follows:
| Arlo |  | Connected Home |  | SMB |  | Total
| (In thousands)
Goodwill as of January 1, 2017 | $ | 21,149 |  |  | $ | 28,035 |  |  | $ | 36,279 |  |  | $ | 85,463 |
Goodwill as of October 1, 2017 | $ | 21,149 |  |  | $ | 28,035 |  |  | $ | 36,279 |  |  | $ | 85,463 |
Schedule of Other Assets, Noncurrent | Other non-current assets
| As of
| October 1, 2017 |  | December 31, 2016
| (In thousands)
Non-current deferred income taxes | $ | 72,022 |  |  | $ | 70,859 |
Other | 10,751 |  |  | 7,977 |
Total other non-current assets | $ | 82,773 |  |  | $ | 78,836 |
Schedule Of Other Accrued Liabilities | Other accrued liabilities
| As of
| October 1, 2017 |  | December 31, 2016
| (In thousands)
Sales and marketing | $ | 73,975 |  |  | $ | 74,330 |
Warranty obligation | 67,550 |  |  | 58,520 |
Freight | 6,232 |  |  | 8,980 |
Other | 39,776 |  |  | 28,844 |
Total other accrued liabilities | $ | 187,533 |  |  | $ | 170,674 |

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- Definition Tabular disclosure of available-for-sale securities which includes, but is not limited to, changes in the cost basis and fair value, fair value and gross unrealized gain (loss), fair values by type of security, contractual maturity and classification, amortized cost basis, contracts to acquire securities to be accounted for as available-for-sale, debt maturities, transfers to trading, change in net unrealized holding gain (loss) net of tax, continuous unrealized loss position fair value, aggregate losses qualitative disclosures, other than temporary impairment (OTTI) losses or other disclosures related to available for sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27337-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27198-111563 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62586-112803 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27161-111563 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27357-111563 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=73527792&loc=d3e27290-111563 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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