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Segment Information (Tables) | 9 Months Ended
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Oct. 01, 2017
Segment Reporting [Abstract] |
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:
| Three Months Ended |  | Nine Months Ended
| October 1, 2017 |  | October 2, 2016* |  | October 1, 2017 |  | October 2, 2016*
| (In thousands, except percentage data)
Net revenue: |  |  |  |  |  |  |
Arlo | $ | 110,460 |  |  | $ | 48,642 |  |  | $ | 249,904 |  |  | $ | 111,492 |
Connected Home | 183,099 |  |  | 215,116 |  |  | 563,365 |  |  | 629,880 |
SMB | 61,924 |  |  | 74,700 |  |  | 196,594 |  |  | 218,997 |
Total net revenue | $ | 355,483 |  |  | $ | 338,458 |  |  | $ | 1,009,863 |  |  | $ | 960,369 |
Contribution income (loss): |  |  |  |  |  |  |
Arlo | $ | 15,230 |  |  | $ | (771 | ) |  | $ | 18,723 |  |  | $ | (4,212 | )
Arlo contribution margin | 13.8 | % |  | (1.6 | )% |  | 7.5 | % |  | (3.8 | )%
Connected Home | $ | 24,546 |  |  | $ | 36,330 |  |  | $ | 81,382 |  |  | $ | 111,587 |
Connected Home contribution margin | 13.4 | % |  | 16.9 | % |  | 14.4 | % |  | 17.7 | %
SMB | $ | 12,583 |  |  | $ | 20,747 |  |  | $ | 47,839 |  |  | $ | 54,988 |
SMB contribution margin | 20.3 | % |  | 27.8 | % |  | 24.3 | % |  | 25.1 | %
Total segment contribution income | $ | 52,359 |  |  | $ | 56,306 |  |  | $ | 147,944 |  |  | $ | 162,363 |
Corporate and unallocated costs | (18,740 | ) |  | (17,532 | ) |  | (53,974 | ) |  | (50,666 | )
Amortization of intangibles (1) | (2,608 | ) |  | (4,165 | ) |  | (10,136 | ) |  | (12,496 | )
Stock-based compensation expense | (5,583 | ) |  | (4,870 | ) |  | (16,412 | ) |  | (14,300 | )
Restructuring and other charges | (19 | ) |  | 130 |  |  | (78 | ) |  | (3,859 | )
Litigation reserves, net | (15 | ) |  | (13 | ) |  | (68 | ) |  | (58 | )
Interest income | 501 |  |  | 291 |  |  | 1,388 |  |  | 804 |
Other income (expense), net | 666 |  |  | 116 |  |  | 1,384 |  |  | (582 | )
Income before income taxes | $ | 26,561 |  |  | $ | 30,263 |  |  | $ | 70,048 |  |  | $ | 81,206 |
_________________________
(1) | Amount excludes amortization expense related to patents within purchased intangibles in cost of revenue.
* Prior year financial information for each reportable segment has been recast to conform to the current reportable segment structure effective on January 1, 2017.
Schedule of Service Provider Customers Revenue by Reportable Segments [Table Text Block] | The following table shows net revenue from service provider customers within each of the reportable segments for the periods indicated:
| Three Months Ended |  | Nine Months Ended
| October 1, 2017 |  | October 2, 2016 |  | October 1, 2017 |  | October 2, 2016
| (In thousands)
Arlo | $ | 5,794 |  |  | $ | 3,513 |  |  | $ | 15,743 |  |  | $ | 14,730 |
Connected Home | 44,631 |  |  | 66,042 |  |  | 146,309 |  |  | 204,250 |
SMB | 1,114 |  |  | 1,295 |  |  | 2,492 |  |  | 3,489 |
Total service provider net revenue | $ | 51,539 |  |  | $ | 70,850 |  |  | $ | 164,544 |  |  | $ | 222,469 |
Schedule Of Net Revenue By Geography | The following table shows net revenue by geography for the periods indicated:
| Three Months Ended |  | Nine Months Ended
| October 1, 2017 |  | October 2, 2016 |  | October 1, 2017 |  | October 2, 2016
| (In thousands)
United States (U.S.) | $ | 235,584 |  |  | $ | 217,631 |  |  | $ | 663,096 |  |  | $ | 610,505 |
Americas (excluding U.S.) | 8,804 |  |  | 7,604 |  |  | 19,870 |  |  | 19,488 |
EMEA | 62,161 |  |  | 60,034 |  |  | 175,810 |  |  | 176,192 |
APAC | 48,934 |  |  | 53,189 |  |  | 151,087 |  |  | 154,184 |
Total net revenue | $ | 355,483 |  |  | $ | 338,458 |  |  | $ | 1,009,863 |  |  | $ | 960,369 |
Schedule Of Long-Lived Asset By Geographic Areas | The Company's property and equipment are located in the following geographic locations:
| As of
| October 1, 2017 |  | December 31, 2016
| (In thousands)
United States | $ | 9,278 |  |  | $ | 9,542 |
Canada | 1,832 |  |  | 2,745 |
EMEA | 172 |  |  | 210 |
China | 6,390 |  |  | 5,219 |
APAC (excluding China) | 2,556 |  |  | 1,757 |
Total property and equipment, net | $ | 20,228 |  |  | $ | 19,473 |

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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