v3.5.0.2
Segment Information and Operations By Geographic Area (Schedule Of Reportable Segment And Reconciliation Of Segment Contribution Income To Income Before Income Taxes) (Details) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
Total net revenues |
|
$ 338,458
|
$ 341,893
|
$ 960,369
|
$ 939,832
|
Total segment contribution income |
|
56,306
|
49,668
|
162,363
|
123,694
|
Corporate and unallocated costs |
|
(17,532)
|
(14,363)
|
(50,666)
|
(39,559)
|
Amortization of intangible assets |
[1] |
(4,165)
|
(4,165)
|
(12,496)
|
(12,804)
|
Stock-based compensation expense |
|
(4,870)
|
(4,111)
|
(14,300)
|
(12,517)
|
Restructuring and other charges |
|
130
|
(1,016)
|
(3,859)
|
(6,384)
|
Losses on inventory commitments due to restructuring |
|
0
|
0
|
0
|
(407)
|
Litigation reserves, net |
|
(13)
|
0
|
(58)
|
2,690
|
Interest income |
|
291
|
65
|
804
|
184
|
Other income (expense), net |
|
116
|
(199)
|
(582)
|
(67)
|
Income before income taxes |
|
30,263
|
25,879
|
81,206
|
54,830
|
Retail [Member] |
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
Total net revenues |
|
194,203
|
164,081
|
522,392
|
416,847
|
Total segment contribution income |
|
$ 23,218
|
$ 21,149
|
$ 73,177
|
$ 53,715
|
Segment contribution margin (in percentage) |
|
12.00%
|
12.90%
|
14.00%
|
12.90%
|
Commercial [Member] |
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
Total net revenues |
|
$ 73,405
|
$ 65,187
|
$ 215,508
|
$ 200,935
|
Total segment contribution income |
|
$ 20,216
|
$ 13,700
|
$ 53,604
|
$ 42,507
|
Segment contribution margin (in percentage) |
|
27.50%
|
21.00%
|
24.90%
|
21.20%
|
Service Provider [Member] |
|
|
|
|
|
Segment Reporting Information [Line Items] |
|
|
|
|
|
Total net revenues |
|
$ 70,850
|
$ 112,625
|
$ 222,469
|
$ 322,050
|
Total segment contribution income |
|
$ 12,872
|
$ 14,819
|
$ 35,582
|
$ 27,472
|
Segment contribution margin (in percentage) |
|
18.20%
|
13.20%
|
16.00%
|
8.50%
|
|
|
X |
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- DefinitionLosses on inventory commitments due to restructuring
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- DefinitionThe net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items.
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- DefinitionTotal revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.
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- DefinitionThe aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.
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