iRobot 2015 Annual Report Download - page 157
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74
The activity for the restructuring program is presented below:
Fiscal Year Ended
January 2, 2016 December 27, 2014 December 28, 2013
(In thousands)
Balance at beginning of period $
—
$675
$ 197
Charges
—
—
3,296
Utilization
—
(675) (2,818)
Balance at end of period $
—
$
—
$ 675
16. Industry Segment, Geographic Information and Significant Customers
The Company operates in two reportable segments, the home robots business unit and the defense and security business
unit. The nature of products and types of customers for the two segments vary significantly. As such, the segments are managed
separately.
Home Robots
The Company’s home robots business unit offers products to consumers through a network of retail businesses
throughout the United States, to various countries through international distributors and retailers, and through the Company’s
on-line store. The Company’s home robots business unit includes mobile robots used in the maintenance of households.
Defense and Security Robots
The Company’s defense and security business unit offers products to the U.S. Department of Defense through a small
U.S. government-focused sales force, and to other North American and international entities through small domestic and
international sales teams, as well as through North American and international distributors. The Company’s defense and
security robots are used to increase warfighters', law enforcement, security forces and first responders' safety and productivity.
Other
The Company’s other revenue and cost of revenue result from other smaller business units that do not meet the criteria of
a reportable segment, as well as certain operational costs included in cost of revenue.
Form 10-K