XML 11 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Net revenues:    
Systems and components$ 17,788$ 59,404$ 59,012$ 152,282
Technology development1,5335,2235,31714,085
Total net revenues19,32164,62764,329166,367
Cost of net revenues:    
Systems and components10,69331,77636,74784,103
Technology development1,1103,2673,5479,168
Total cost of net revenues11,80335,04340,29493,271
Gross profit7,51829,58424,03573,096
Operating expenses:    
Research and development8,6127,06325,91420,618
Selling, general and administrative6,9797,14820,37221,273
Total operating expenses15,59114,21146,28641,891
Income (loss) from operations(8,073)15,373(22,251)31,205
Interest income and other, net140(84)438379
Income (loss) before income taxes(7,933)15,289(21,813)31,584
Provision for (benefit from) income taxes(1,817)2,110(6,047)4,638
Net income (loss)$ (6,116)$ 13,179$ (15,766)$ 26,946
Net income (loss) per share:    
Basic$ (0.27)$ 0.59$ (0.69)$ 1.21
Diluted$ (0.27)$ 0.58$ (0.69)$ 1.18
Weighted average common shares outstanding:    
Basic22,95122,38322,84322,288
Diluted22,95122,88722,84322,931