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Segment Information | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Segment Information | 16. 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 tables present information about the sales and gross profit of our reportable segments for the three and six months ended June 30, 2020 and 2019.
|  | Three Months Ended |
|  | June 30, 2020 |  |  | June 30, 2019 |
(In thousands) |  | Sales |  |  | Gross Profit |  |  | Sales |  |  | Gross Profit |
Network Solutions |  | $ | 111,323 |  |  | $ | 47,252 |  |  | $ | 139,167 |  |  | $ | 58,992 |
Services & Support |  |  | 17,392 |  |  |  | 6,220 |  |  |  | 17,224 |  |  |  | 6,023 |
Total |  | $ | 128,715 |  |  | $ | 53,472 |  |  | $ | 156,391 |  |  | $ | 65,015 |
|  | Six Months Ended |
|  | June 30, 2020 |  |  | June 30, 2019 |
(In thousands) |  | Sales |  |  | Gross Profit |  |  | Sales |  |  | Gross Profit |
Network Solutions |  | $ | 208,695 |  |  | $ | 92,998 |  |  | $ | 264,989 |  |  | $ | 114,080 |
Services & Support |  |  | 34,543 |  |  |  | 12,074 |  |  |  | 35,193 |  |  |  | 11,547 |
Total |  | $ | 243,238 |  |  | $ | 105,072 |  |  | $ | 300,182 |  |  | $ | 125,627 |
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 and six months ended June 30, 2020 and 2019:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Access & Aggregation |  | $ | 82,776 |  |  | $ | 109,421 |  |  | $ | 148,742 |  |  | $ | 209,199 |
Subscriber Solutions & Experience |  |  | 40,393 |  |  |  | 40,502 |  |  |  | 82,572 |  |  |  | 77,255 |
Traditional & Other Products |  |  | 5,546 |  |  |  | 6,468 |  |  |  | 11,924 |  |  |  | 13,728 |
Total |  | $ | 128,715 |  |  | $ | 156,391 |  |  | $ | 243,238 |  |  | $ | 300,182 |
Sales by Geographic Area The following table presents sales information by geographic area for the three and six months ended June 30, 2020 and 2019:
|  | Three Months Ended |  |  | Six Months Ended |  |
|  | June 30, |  |  | June 30, |  |
(In thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |  |
United States |  | $ | 84,458 |  |  | $ | 75,288 |  |  | $ | 163,449 |  |  | $ | 147,816 |
International |  |  | 44,257 |  |  |  | 81,103 |  |  |  | 79,789 |  |  |  | 152,366 |
Total |  | $ | 128,715 |  |  | $ | 156,391 |  |  | $ | 243,238 |  |  | $ | 300,182 |

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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 + Details
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