XML 66 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited) (Notes)
 12 Months Ended
Jun. 30, 2012
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)
Quarterly results for the years ended June 30, 2012 and July 3, 2011 follow:
 
 
June 30,
2012(1)
 
April 1,
2012(2)
 
January 1,
2012(3)
 
Oct 2,
2011(4)
 
(In thousands, except per share amounts)
Net revenues
$
87,649

 
$
73,368

 
$
82,812

 
$
78,894

Gross profit
$
48,833

 
$
41,211

 
$
46,268

 
$
43,536

Net income
$
7,812

 
$
2,372

 
$
4,107

 
$
1,583

Net income per share – basic
$
0.08

 
$
0.03

 
$
0.04

 
$
0.02

Net income per share – diluted
$
0.08

 
$
0.03

 
$
0.04

 
$
0.02

 
July 3,
2011(5)
 
March 27,
2011(6)
 
Dec 26,
2010(7)
 
Sept 26,
2010
 
(In thousands, except per share amounts)
Net revenues
$
89,761

 
$
75,699

 
$
85,131

 
$
83,837

Gross profit
$
48,581

 
$
36,563

 
$
47,981

 
$
46,837

Net (loss) income
$
(2,087
)
 
$
(6,841
)
 
$
8,929

 
$
2,712

Net (loss) income per share – basic
$
(0.02
)
 
$
(0.07
)
 
$
0.10

 
$
0.03

Net (loss) income per share – diluted
$
(0.02
)
 
$
(0.07
)
 
$
0.10

 
$
0.03

____________________
(1)
Net income and net income per share include the effect of restructuring charge of $0.2 million, litigation settlement of $0.1 million and CTA gain of $1.9 million from Japan subsidiary liquidation
(2)
Net income and net income per share include the effect of restructuring reversal of $35,000.
(3)
Net income and net income per share include the effect of restructuring charge of $0.4 million.
(4)
Net income and net income per share include the effect of restructuring charge of $1.0 million.
(5)
Net loss and net loss per share include the effect of restructuring charge of $2.8 million.
(6)
Net loss and net loss per share include the effect of restructuring charge of $1.0 million and litigation settlement of $49,000.
(7)
Net income and net income per share include the effect of litigation settlement of $4.2 million.

Quarterly and year-to-date computations of per share amounts are made independently. Therefore, the sum of per share amounts for the quarters may not agree with per share amounts for the year.