XML 41 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Sales and Gross Profit of Reportable Segments

The following table presents information about the reported sales and gross profit of our reportable segments for the three and nine months ended September 30, 2017 and 2016. We do not produce asset information by reportable segment; therefore, it is not reported.

 

 

 

Three Months Ended

 

 

 

September 30, 2017

 

 

September 30, 2016

 

(In thousands)

 

Sales

 

 

Gross Profit

 

 

Sales

 

 

Gross Profit

 

Network Solutions

 

$

145,467

 

 

$

71,939

 

 

$

136,277

 

 

$

65,289

 

Services & Support

 

 

39,645

 

 

 

14,559

 

 

 

32,613

 

 

 

10,519

 

Total

 

$

185,112

 

 

$

86,498

 

 

$

168,890

 

 

$

75,808

 

 

 

 

Nine Months Ended

 

 

 

September 30, 2017

 

 

September 30, 2016

 

(In thousands)

 

Sales

 

 

Gross Profit

 

 

Sales

 

 

Gross Profit

 

Network Solutions

 

$

444,607

 

 

$

214,762

 

 

$

398,709

 

 

$

195,804

 

Services & Support

 

 

95,457

 

 

 

30,083

 

 

 

75,086

 

 

 

24,753

 

Total

 

$

540,064

 

 

$

244,845

 

 

$

473,795

 

 

$

220,557

 

 

Sales Information by Category

The table below presents sales information by category for the three and nine months ended September 30, 2017 and 2016:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(In thousands)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Access & Aggregation

 

$

135,959

 

 

$

120,618

 

 

$

394,741

 

 

$

316,705

 

Customer Devices

 

 

35,582

 

 

 

32,984

 

 

 

105,683

 

 

 

106,213

 

Traditional & Other Products

 

 

13,571

 

 

 

15,288

 

 

 

39,640

 

 

 

50,877

 

Total

 

$

185,112

 

 

$

168,890

 

 

$

540,064

 

 

$

473,795