XML 53 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information and Major Customers (Tables)
12 Months Ended
Dec. 31, 2018
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 each of the years ended December 31, 2018, 2017 and 2016. Asset information by reportable segment is not reported, since we do not produce such information internally.

 

 

 

2018

 

 

2017

 

 

2016

 

(In thousands)

 

Sales

 

 

Gross Profit

 

 

Sales

 

 

Gross Profit

 

 

Sales

 

 

Gross Profit

 

Network Solutions

 

$

458,232

 

 

$

179,303

 

 

$

540,396

 

 

$

260,833

 

 

$

525,502

 

 

$

254,797

 

Services & Support

 

 

71,045

 

 

 

24,262

 

 

 

126,504

 

 

 

42,802

 

 

 

111,279

 

 

 

36,533

 

Total

 

$

529,277

 

 

$

203,565

 

 

$

666,900

 

 

$

303,635

 

 

$

636,781

 

 

$

291,330

 

 

Disaggregate of Revenue by Major Source

 

The following table disaggregates our revenue by major source for the year ended December 31, 2018.

 

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Access & Aggregation

 

$

301,801

 

 

$

57,069

 

 

$

358,870

 

Subscriber Solutions & Experience (1)

 

 

129,067

 

 

 

5,393

 

 

 

134,460

 

Traditional & Other Products

 

 

27,364

 

 

 

8,583

 

 

 

35,947

 

Total

 

$

458,232

 

 

$

71,045

 

 

$

529,277

 

 

 

(1)

Subscriber Solutions & Experience was formerly reported as Customer Devices. With the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the addition of SmartRG during the fourth quarter of 2018, Subscriber Solutions & Experience more accurately represents this revenue category.

 

The following tables disaggregates our revenue by major source for the years ended December 31, 2018, 2017 and 2016:

 

 

 

2018

 

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Access & Aggregation

 

$

301,801

 

 

$

57,069

 

 

$

358,870

 

Subscriber Solutions & Experience (1)

 

 

129,067

 

 

 

5,393

 

 

 

134,460

 

Traditional & Other Products

 

 

27,364

 

 

 

8,583

 

 

 

35,947

 

Total

 

$

458,232

 

 

$

71,045

 

 

$

529,277

 

 

 

 

2017

 

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Access & Aggregation

 

$

361,955

 

 

$

111,989

 

 

$

473,944

 

Subscriber Solutions & Experience (1)

 

 

132,294

 

 

 

6,162

 

 

 

138,456

 

Traditional & Other Products

 

 

46,147

 

 

 

8,353

 

 

 

54,500

 

Total

 

$

540,396

 

 

$

126,504

 

 

$

666,900

 

 

 

 

2016

 

(In thousands)

 

Network Solutions

 

 

Services & Support

 

 

Total

 

Access & Aggregation

 

$

339,451

 

 

$

96,921

 

 

$

436,372

 

Subscriber Solutions & Experience (1)

 

 

130,645

 

 

 

6,963

 

 

 

137,608

 

Traditional & Other Products

 

 

55,406

 

 

 

7,395

 

 

 

62,801

 

Total

 

$

525,502

 

 

$

111,279

 

 

$

636,781

 

 

 

(1)

Subscriber Solutions & Experience was formerly reported as Customer Devices. With the increasing focus on enhancing the customer experience for both our business and consumer broadband customers and the addition of SmartRG during the fourth quarter of 2018, Subscriber Solutions & Experience more accurately represents this revenue category.

Sales Information by Geographic Area

 

The following table presents sales information by geographic area for the years ended December 31, 2018, 2017 and 2016:

 

(In thousands)

 

2018

 

 

2017

 

 

2016

 

United States

 

$

288,843

 

 

$

508,178

 

 

$

501,337

 

Germany

 

 

167,251

 

 

 

119,502

 

 

 

85,780

 

Other international

 

 

73,183

 

 

 

39,220

 

 

 

49,664

 

Total

 

$

529,277

 

 

$

666,900

 

 

$

636,781