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Industry Segment, Geographic Information and Significant Customers (Tables)

3 Months Ended

Apr. 02, 2016

Segment Reporting [Abstract]

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)
	April 2, 2016				March 28, 2015
Revenue:
Home Robots	$	127,687			$	111,085
Defense & Security (1)	3,075				6,526
Other	42				350
Total revenue	130,804				117,961
Cost of revenue:
Home Robots	60,590				54,282
Defense & Security (1)	2,564				4,358
Other	5,689				5,613
Total cost of revenue	68,843				64,253
Gross margin:
Home Robots	67,097				56,803
Defense & Security (1)	511				2,168
Other	(5,647		)		(5,263		)
Total gross margin	61,961				53,708
Research and development	19,728				19,032
Selling and marketing	19,940				14,188
General and administrative	16,764				12,589
Other income (expense), net	200				(794		)
Income before income taxes	$	5,729			$	7,105

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599

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- References

No definition available.

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