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Segment Information

3 Months Ended

Mar. 31, 2019

Segment Reporting [Abstract]

Segment Information

15. SEGMENT INFORMATION

We operate in two reportable segments: (1) Network Solutions and (2) Services & Support. Network Solutions includes hardware products and software defined next-generation virtualized solutions used in service provider or business networks, as well as prior-generation products. Services & Support includes our suite of ProCloud managed services, network installation, engineering and maintenance services and fee-based technical support and equipment repair/replacement plans.

We evaluate the performance of our segments based on gross profit; therefore, selling, general and administrative expenses, research and development expenses, interest and dividend income, interest expense, net investment gain (loss), other income (expense) and (provision) benefit for income taxes are reported on a company-wide, functional basis only. There is no inter-segment revenue.

The following table presents information about the reported sales and gross profit of our reportable segments for the three months ended March 31, 2019 and 2018. We do not produce asset information by reportable segment; therefore, it is not reported.

		Three Months Ended
		March 31,
		2019								2018
(In thousands)		Sales				Gross Profit				Sales				Gross Profit
Network Solutions		$	125,822			$	55,088			$	105,253			$	36,641
Services & Support			17,969				5,524				15,553				3,092
Total		$	143,791			$	60,612			$	120,806			$	39,733

Sales by Category

In addition to our reporting segments, we also report revenue for the following three categories – Access & Aggregation, Subscriber Solutions & Experience (formerly Customer Devices) and Traditional & Other Products.

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

The following table represents sales information by geographic area for the three months ended March 31, 2019 and 2018:

		Three Months Ended
		March 31,
(In thousands)		2019				2018
United States		$	72,528			$	62,086
International			71,263				58,720
Total		$	143,791			$	120,806

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- References

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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