Industry Segment, Geographic Information and Significant Customers (Tables)

9 Months Ended

Sep. 27, 2014

Segment Information about Revenue, Cost of Revenue, Gross Margin and Income before Income Taxes

The table below presents segment information about revenue, cost of revenue, gross margin and income before income taxes:



	Three Months Ended						Nine Months Ended
	(In thousands)
	September 27, 2014			September 28, 2013			September 27, 2014			September 28, 2013
Revenue:
Home Robots	$	132,013		$	111,363		$	373,283		$	319,590
Defense & Security	10,667			10,094			21,369			33,664
Other	817			3,044			2,852			7,804
Total revenue	143,497			124,501			397,504			361,058
Cost of revenue:
Home Robots	65,135			58,300			186,991			162,411
Defense & Security	4,977			5,981			11,725			18,348
Other	5,496			6,159			17,068			18,106
Total cost of revenue	75,608			70,440			215,784			198,865
Gross margin:
Home Robots	66,878			53,063			186,292			157,179
Defense & Security	5,690			4,113			9,644			15,316
Other	(4,679		)	(3,115		)	(14,216		)	(10,302		)
Total gross margin	67,889			54,061			181,720			162,193
Research and development	17,343			15,212			51,522			45,617
Selling and marketing	15,844			16,317			53,911			49,323
General and administrative	12,008			11,495			35,938			39,348
Other income (expense), net	(374		)	152			(469		)	(49		)
Income before income taxes	$	22,320		$	11,189		$	39,880		$	27,856

- 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.

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