XML 70 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Revenues:        
Product $ 158,357 $ 177,751 $ 294,828 $ 319,487
Service 42,594 43,331 85,801 80,113
Total revenues 200,951 221,082 380,629 399,600
Costs and expenses:        
Cost of product revenues 99,973 106,441 191,312 194,239
Cost of service revenues 21,781 23,325 44,195 45,752
Research and development 20,431 22,858 40,440 40,674
Selling, general and administrative 61,412 66,052 127,419 120,295
Impairment of goodwill 26,589   41,514  
Gain on sale of assets (1,255)   (2,655)  
Acquisition costs   373   5,211
Restructuring costs 5,598 5,111 5,598 5,111
Total costs and expenses 234,529 224,160 447,823 411,282
Operating loss (33,578) (3,078) (67,194) (11,682)
Interest income 80 306 201 403
Interest expense (882) (883) (1,632) (1,393)
Loss before income taxes (34,380) (3,655) (68,625) (12,672)
Income tax expense (benefit) 3,142 141 210,987 (2,798)
Net loss $ (37,522) $ (3,796) $ (279,612) $ (9,874)
Loss per common share:        
Basic loss per share $ (0.62) $ (0.06) $ (4.65) $ (0.16)
Diluted loss per share $ (0.62) $ (0.06) $ (4.65) $ (0.16)
Shares used in computing:        
Basic loss per share 60,251,466 59,784,479 60,140,033 60,070,394
Diluted loss per share 60,251,466 59,784,479 60,140,033 60,070,394