XML 46 R4.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Condensed Consolidated Statements of Income        
Revenues $ 156,194 $ 158,144 $ 484,755 $ 458,753
Cost of revenues 62,759 62,033 197,523 176,874
Gross margin 93,435 96,111 287,232 281,879
Operating expenses:        
Research and development 46,483 42,517 140,805 126,846
Selling, general and administrative 35,729 43,990 118,989 114,618
Operating expenses 82,212 86,507 259,794 241,464
Operating income 11,223 9,604 27,438 40,415
Other income (expense):        
Interest income 186 231 544 733
Interest expense (687) (768) (2,160) (2,346)
Other income (expense), net (280) 42 218 103
Income before income taxes 10,442 9,109 26,040 38,905
Provision for income taxes 467 3,501 2,112 10,908
Net income $ 9,975 $ 5,608 $ 23,928 $ 27,997
Earnings per share:        
Basic (in dollars per share) $ 0.24 $ 0.13 $ 0.56 $ 0.65
Diluted (in dollars per share) $ 0.23 $ 0.13 $ 0.55 $ 0.64
Weighted-average common shares outstanding:        
Basic (in shares) 42,331 43,112 42,522 43,218
Diluted (in shares) 42,795 43,815 43,135 44,030