XML 38 R29.htm IDEA: XBRL DOCUMENT
v3.19.1

Revenue (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Revenue From Contract With Customer [Abstract] |
Disaggregate of Revenue by Major Source | The following table disaggregates our revenue by major source for the three months ended March 31, 2019:
(In thousands) |  | Network Solutions |  |  | Services & Support |  |  | Total |
Access & Aggregation |  | $ | 85,673 |  |  | $ | 14,105 |  |  | $ | 99,778 |
Subscriber Solutions & Experience(1) |  |  | 34,719 |  |  |  | 2,034 |  |  |  | 36,753 |
Traditional & Other Products |  |  | 5,430 |  |  |  | 1,830 |  |  |  | 7,260 |
Total |  | $ | 125,822 |  |  | $ | 17,969 |  |  | $ | 143,791 |
| (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 table disaggregates our revenue by major source for the three months ended March 31, 2018:
(In thousands) |  | Network Solutions |  |  | Services & Support |  |  | Total |
Access & Aggregation |  | $ | 69,385 |  |  | $ | 12,295 |  |  | $ | 81,680 |
Subscriber Solutions & Experience(1) |  |  | 28,777 |  |  |  | 1,324 |  |  |  | 30,101 |
Traditional & Other Products |  |  | 7,091 |  |  |  | 1,934 |  |  |  | 9,025 |
Total |  | $ | 105,253 |  |  | $ | 15,553 |  |  | $ | 120,806 |
| (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 table below presents sales information by category for the three months ended March 31, 2019 and 2018:
|  | Three Months Ended |
|  | March 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Access & Aggregation |  | $ | 99,778 |  |  | $ | 81,680 |
Subscriber Solutions & Experience |  |  | 36,753 |  |  |  | 30,101 |
Traditional & Other Products |  |  | 7,260 |  |  |  | 9,025 |
Total |  | $ | 143,791 |  |  | $ | 120,806 |
Information about Receivables, Contract Assets, and Unearned Revenue from Contracts with Customers | The following table provides information about receivables, contract assets and unearned revenue from contracts with customers:
(In thousands) |  | March 31, 2019 |  |  | December 31, 2018 |
Accounts receivable, net |  | $ | 99,032 |  |  | $ | 99,385 |
Contract assets |  | $ | 2,333 |  |  | $ | 3,766 |
Unearned revenue |  | $ | 15,230 |  |  | $ | 17,940 |
Non-current unearned revenue |  | $ | 4,514 |  |  | $ | 5,296 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration