XML 13 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Jan. 01, 2021
Dec. 31, 2021
Jan. 01, 2021
Income Statement [Abstract]        
Net revenues $ 220,380 $ 210,676 $ 445,393 $ 416,297
Cost of revenues 133,158 122,009 269,762 239,511
Gross margin 87,222 88,667 175,631 176,786
Operating expenses:        
Selling, general and administrative 36,810 31,596 73,766 64,500
Research and development 28,335 28,128 57,217 55,545
Amortization of intangible assets 16,002 7,643 29,736 15,374
Restructuring and other charges 3,802 951 16,076 2,248
Acquisition costs and other related expenses 2,660 2,236 4,798 2,236
Total operating expenses 87,609 70,554 181,593 139,903
(Loss) income from operations (387) 18,113 (5,962) 36,883
Interest income 5 60 14 132
Interest expense (1,094) (73) (1,689) (73)
Other expense, net (1,318) (981) (2,738) (1,827)
(Loss) income before income taxes (2,794) 17,119 (10,375) 35,115
Income tax (benefit) provision (155) 4,433 (596) 6,631
Net (loss) income $ (2,639) $ 12,686 $ (9,779) $ 28,484
Basic net (loss) earnings per share (in dollars per share) $ (0.05) $ 0.23 $ (0.18) $ 0.52
Diluted net (loss) earnings per share (in dollars per share) $ (0.05) $ 0.23 $ (0.18) $ 0.51
Weighted-average shares outstanding:        
Basic (in shares) 55,520 55,070 55,448 54,976
Diluted (in shares) 55,520 55,434 55,448 55,385
Comprehensive (loss) income:        
Net (loss) income $ (2,639) $ 12,686 $ (9,779) $ 28,484
Foreign currency translation adjustments (269) (658) (25) (759)
Pension benefit plan, net of tax 48 31 96 62
Total other comprehensive (loss) income, net of tax (221) (627) 71 (697)
Total comprehensive (loss) income $ (2,860) $ 12,059 $ (9,708) $ 27,787