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Segment Information (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Sales and Gross Profit of Reportable Segments

The following table presents information about the sales and gross profit of our reportable segments for the three and nine months ended September 30, 2019 and 2018. We do not produce asset information by reportable segment; therefore, it is not reported.

		Three Months Ended
		September 30, 2019								September 30, 2018
(In thousands)		Sales				Gross Profit				Sales				Gross Profit
Network Solutions		$	94,018			$	37,574			$	121,043			$	51,100
Services & Support			20,074				8,757				19,292				7,348
Total		$	114,092			$	46,331			$	140,335			$	58,448

		Nine Months Ended
		September 30, 2019								September 30, 2018
(In thousands)		Sales				Gross Profit				Sales				Gross Profit
Network Solutions		$	359,007			$	151,654			$	341,359			$	133,175
Services & Support			55,267				20,304				47,830				15,002
Total		$	414,274			$	171,958			$	389,189			$	148,177

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 September 30, 2019 and 2018:

		Three Months Ended
		September 30, 2019												September 30, 2018
(In thousands)		Network Solutions				Services & Support				Total				Network Solutions				Services & Support				Total
Access & Aggregation		$	48,902			$	16,212			$	65,114			$	76,046			$	15,855			$	91,901
Subscriber Solutions & Experience(1)			40,382				2,094				42,476				37,313				1,239				38,552
Traditional & Other Products			4,734				1,768				6,502				7,684				2,198				9,882
Total		$	94,018			$	20,074			$	114,092			$	121,043			$	19,292			$	140,335

^{(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 nine months ended September 30, 2019 and 2018:

		Nine Months Ended
		September 30, 2019												September 30, 2018
(In thousands)		Network Solutions				Services & Support				Total				Network Solutions				Services & Support				Total
Access & Aggregation		$	230,837			$	43,476			$	274,313			$	220,653			$	37,670			$	258,323
Subscriber Solutions & Experience(1)			113,545				6,186				119,731				99,396				3,817				103,213
Traditional & Other Products			14,625				5,605				20,230				21,310				6,343				27,653
Total		$	359,007			$	55,267			$	414,274			$	341,359			$	47,830			$	389,189

^{(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 nine months ended September 30, 2019 and 2018:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2019				2018				2019				2018
Access & Aggregation		$	65,114			$	91,901			$	274,313			$	258,323
Subscriber Solutions & Experience			42,476				38,552				119,731				103,213
Traditional & Other Products			6,502				9,882				20,230				27,653
Total		$	114,092			$	140,335			$	414,274			$	389,189

Sales Information by Geographic Area

The following table represents sales information by geographic area for the three and nine months ended September 30, 2019 and 2018: 

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2019				2018				2019				2018
United States		$	83,144			$	83,730			$	230,960			$	214,039
International			30,948				56,605				183,314				175,150
Total		$	114,092			$	140,335			$	414,274			$	389,189

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