XML 36 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2013
Mar. 31, 2012
Consolidated Statements of Income and Comprehensive Income    
Net sales $ 132,607 $ 157,167
Cost of sales 77,475 89,098
Gross profit 55,132 68,069
Selling, general and administrative expenses 37,608 44,060
Research and development expense 13,101 13,799
Operating income 4,423 10,210
Interest and other expense, net (2,137) (2,187)
Income before income taxes 2,286 8,023
Income tax provision (benefit) (448) 1,435
Net income 2,734 6,588
Net loss attributable to non-controlling interests (12) (4)
Net income attributable to Newport Corporation 2,746 6,592
Net income 2,734 6,588
Other comprehensive income:    
Foreign currency translation gains (losses) (2,452) 1,587
Unrecognized net pension gains (losses) 190 (16)
Unrealized gains (losses) on marketable securities (98) 33
Comprehensive income 374 8,192
Comprehensive loss attributable to non-controlling interests (61) (46)
Comprehensive income attributable to Newport Corporation 435 8,238
Comprehensive income $ 374 $ 8,192
Net income per share attributable to Newport Corporation:    
Basic (in dollars per share) $ 0.07 $ 0.17
Diluted (in dollars per share) $ 0.07 $ 0.17
Shares used in per share calculations:    
Basic (in shares) 38,601 37,731
Diluted (in shares) 39,260 38,931