XML 18 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Income Statement [Abstract]    
Revenue $ 698,537 $ 673,641
Cost of goods sold 422,062 394,124
Gross profit 276,475 279,517
Operating expenses:    
Research and development 117,137 117,210
Marketing and selling 109,036 109,645
General and administrative 34,559 36,083
Other operating expense 10,002 17,914
Total operating expenses 270,734 280,852
Income (loss) from operations 5,741 (1,335)
Interest expense (Note 5) (15,187) (548)
Interest income 278 392
Other (expense) income (500) 4,119
(Loss) income before income taxes (9,668) 2,628
Income tax benefit (expense) (Note 6) 3,993 (592)
Net (loss) income $ (5,675) $ 2,036
Net (loss) income per share (Note 2):    
Basic $ (0.04) $ 0.01
Diluted $ (0.04) $ 0.01
Weighted average shares of common stock outstanding (Note 2):    
Basic 127,541 149,322
Diluted 127,541 154,461