Industry Segment, Geographic Information and Significant Customers (Tables)

3 Months Ended

Mar. 28, 2015

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
	(In thousands)
	March 28, 2015			March 29, 2014
Revenue:
Home Robots	$	111,085		$	108,035
Defense & Security	6,526			5,602
Other (1)	350			567
Total revenue	117,961			114,204
Cost of revenue:
Home Robots	54,282			53,595
Defense & Security	4,358			3,518
Other (2)	5,613			5,381
Total cost of revenue	64,253			62,494
Gross margin:
Home Robots	56,803			54,440
Defense & Security	2,168			2,084
Other	(5,263		)	(4,814		)
Total gross margin	53,708			51,710
Research and development	19,032			16,934
Selling and marketing	14,188			14,532
General and administrative	12,589			12,264
Other income (expense), net	(794		)	(187		)
Income before income taxes	$	7,105		$	7,793


(1)	Other revenue results from other smaller business units that do not meet the criteria of a reportable segment.


(2)	Other cost of revenue results from other smaller business units that do not meet the criteria of a reportable segment, as well as other operational costs not directly attributable to the home robots or defense and security reportable segments.

- 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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