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Segment Information

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Segment Information

15. SEGMENT INFORMATION

The chief operating decision maker regularly reviews the Company’s financial performance based on two reportable segments: (1) Network Solutions and (2) Services & Support. Network Solutions includes hardware and software products and next-generation virtualized solutions used in service provider or business networks, as well as prior-generation products. Services & Support includes a portfolio of maintenance, network installation and solution integration services, which include hosted cloud services and subscription services.

The performance of our segments is evaluated 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 basis only. There is no inter-segment revenue. Asset information by reportable segment is not produced and, therefore, is not reported.

The following table presents information about the sales and gross profit of our reportable segments for the three months ended March 31, 2020 and 2019.

		Three Months Ended
		March 31, 2020								March 31, 2019
(In thousands)		Sales				Gross Profit				Sales				Gross Profit
Network Solutions		$	97,372			$	45,746			$	125,822			$	55,088
Services & Support			17,151				5,854				17,969				5,524
Total		$	114,523			$	51,600			$	143,791			$	60,612

Sales by Category

In addition to our reporting segments, revenue is also reported for the following three categories – Access & Aggregation, Subscriber Solutions & Experience and Traditional & Other Products.

The table below presents sales information by category for the three months ended March 31, 2020 and 2019:

		Three Months Ended
		March 31,
(In thousands)		2020				2019
Access & Aggregation		$	65,966			$	99,778
Subscriber Solutions & Experience			42,179				36,753
Traditional & Other Products			6,378				7,260
Total		$	114,523			$	143,791

Sales by Geographic Area

The following table presents sales information by geographic area for the three months ended March 31, 2020 and 2019: 

		Three Months Ended
		March 31,
(In thousands)		2020				2019
United States		$	78,991			$	72,528
International			35,532				71,263
Total		$	114,523			$	143,791

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- References

No definition available.

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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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