XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Condensed Consolidated Statements of Income        
Revenues $ 141,543 $ 135,670 $ 286,918 $ 261,372
Cost of revenues 52,770 52,868 110,773 103,474
Gross margin 88,773 82,802 176,145 157,898
Operating expenses:        
Research and development 37,387 34,245 74,969 67,175
Selling, general and administrative 32,357 32,178 61,510 57,580
Operating expenses 69,744 66,423 136,479 124,755
Operating income 19,029 16,379 39,666 33,143
Other income (expense):        
Interest income 152 363 487 860
Interest expense (831) (32) (1,673) (65)
Other income (expense), net 114 1,079 62 968
Income before income taxes 18,464 17,789 38,542 34,906
Provision (benefit) for income taxes 5,852 (2,720) 5,896 77
Net income $ 12,612 $ 20,509 $ 32,646 $ 34,829
Earnings per share:        
Basic (in dollars per share) $ 0.30 $ 0.48 $ 0.77 $ 0.82
Diluted (in dollars per share) $ 0.29 $ 0.47 $ 0.76 $ 0.80
Weighted-average common shares outstanding:        
Basic (in shares) 42,552 42,655 42,370 42,556
Diluted (in shares) 43,269 43,423 43,191 43,637