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 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Condensed Consolidated Statements of Income        
Revenues $ 146,933 $ 149,461 $ 433,851 $ 410,833
Cost of revenues 58,772 62,968 169,545 166,442
Gross margin 88,161 86,493 264,306 244,391
Operating expenses:        
Research and development 40,662 34,768 115,631 101,943
Selling, general and administrative 37,009 24,495 98,519 82,075
Operating expenses 77,671 59,263 214,150 184,018
Operating income 10,490 27,230 50,156 60,373
Other income (expense):        
Interest income 129 243 616 1,103
Interest expense (813) (234) (2,486) (299)
Other income (expense), net (23) (161) 39 807
Income before income taxes 9,783 27,078 48,325 61,984
Provision for income taxes 3,252 17,054 9,148 17,131
Net income $ 6,531 $ 10,024 $ 39,177 $ 44,853
Earnings per share:        
Basic (in dollars per share) $ 0.15 $ 0.24 $ 0.92 $ 1.06
Diluted (in dollars per share) $ 0.15 $ 0.24 $ 0.90 $ 1.04
Weighted-average common shares outstanding:        
Basic (in shares) 42,684 41,735 42,477 42,279
Diluted (in shares) 43,922 42,520 43,437 43,261