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Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2019
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 six months ended June 30, 2019 and 2018. We do not produce asset information by reportable segment; therefore, it is not reported.
|  | Three Months Ended |
|  | June 30, 2019 |  |  | June 30, 2018 |
(In thousands) |  | Sales |  |  | Gross Profit |  |  | Sales |  |  | Gross Profit |
Network Solutions |  | $ | 139,167 |  |  | $ | 58,992 |  |  | $ | 115,063 |  |  | $ | 45,434 |
Services & Support |  |  | 17,224 |  |  |  | 6,023 |  |  |  | 12,985 |  |  |  | 4,562 |
Total |  | $ | 156,391 |  |  | $ | 65,015 |  |  | $ | 128,048 |  |  | $ | 49,996 |
|  | Six Months Ended |
|  | June 30, 2019 |  |  | June 30, 2018 |
(In thousands) |  | Sales |  |  | Gross Profit |  |  | Sales |  |  | Gross Profit |
Network Solutions |  | $ | 264,989 |  |  | $ | 114,080 |  |  | $ | 220,316 |  |  | $ | 82,075 |
Services & Support |  |  | 35,193 |  |  |  | 11,547 |  |  |  | 28,538 |  |  |  | 7,654 |
Total |  | $ | 300,182 |  |  | $ | 125,627 |  |  | $ | 248,854 |  |  | $ | 89,729 |
Disaggregate of Revenue by Reportable Segment and Revenue Category | The following table disaggregates our revenue by reportable segment and revenue category for the three months ended June 30, 2019 and 2018:
|  | For the Three Months Ended |
|  | June 30, 2019 |  |  | June 30, 2018 |
(In thousands) |  | Network Solutions |  |  | Services & Support |  |  | Total |  |  | Network Solutions |  |  | Services & Support |  |  | Total |
Access & Aggregation |  | $ | 96,262 |  |  | $ | 13,159 |  |  | $ | 109,421 |  |  | $ | 75,222 |  |  | $ | 9,520 |  |  | $ | 84,742 |
Subscriber Solutions & Experience(1) |  |  | 38,444 |  |  |  | 2,058 |  |  |  | 40,502 |  |  |  | 33,306 |  |  |  | 1,254 |  |  |  | 34,560 |
Traditional & Other Products |  |  | 4,461 |  |  |  | 2,007 |  |  |  | 6,468 |  |  |  | 6,535 |  |  |  | 2,211 |  |  |  | 8,746 |
Total |  | $ | 139,167 |  |  | $ | 17,224 |  |  | $ | 156,391 |  |  | $ | 115,063 |  |  | $ | 12,985 |  |  | $ | 128,048 |
| (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 reportable segment and revenue category for the six months ended June 30, 2019 and 2018:
|  | For the Six Months Ended |
|  | June 30, 2019 |  |  | June 30, 2018 |
(In thousands) |  | Network Solutions |  |  | Services & Support |  |  | Total |  |  | Network Solutions |  |  | Services & Support |  |  | Total |
Access & Aggregation |  | $ | 181,935 |  |  | $ | 27,264 |  |  | $ | 209,199 |  |  | $ | 144,607 |  |  | $ | 21,815 |  |  | $ | 166,422 |
Subscriber Solutions & Experience(1) |  |  | 73,163 |  |  |  | 4,092 |  |  |  | 77,255 |  |  |  | 62,083 |  |  |  | 2,578 |  |  |  | 64,661 |
Traditional & Other Products |  |  | 9,891 |  |  |  | 3,837 |  |  |  | 13,728 |  |  |  | 13,626 |  |  |  | 4,145 |  |  |  | 17,771 |
Total |  | $ | 264,989 |  |  | $ | 35,193 |  |  | $ | 300,182 |  |  | $ | 220,316 |  |  | $ | 28,538 |  |  | $ | 248,854 |
| (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 and six months ended June 30, 2019 and 2018:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
Access & Aggregation |  | $ | 109,421 |  |  | $ | 84,742 |  |  | $ | 209,199 |  |  | $ | 166,422 |
Subscriber Solutions & Experience |  |  | 40,502 |  |  |  | 34,560 |  |  |  | 77,255 |  |  |  | 64,661 |
Traditional & Other Products |  |  | 6,468 |  |  |  | 8,746 |  |  |  | 13,728 |  |  |  | 17,771 |
Total |  | $ | 156,391 |  |  | $ | 128,048 |  |  | $ | 300,182 |  |  | $ | 248,854 |
Sales Information by Geographic Area | The following table represents sales information by geographic area for the three and six months ended June 30, 2019 and 2018:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
United States |  | $ | 75,288 |  |  | $ | 68,222 |  |  | $ | 147,816 |  |  | $ | 130,308 |
International |  |  | 81,103 |  |  |  | 59,826 |  |  |  | 152,366 |  |  |  | 118,546 |
Total |  | $ | 156,391 |  |  | $ | 128,048 |  |  | $ | 300,182 |  |  | $ | 248,854 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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