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Consolidated Statements of Income and Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Consolidated Statements of Income and Comprehensive Income        
Net sales $ 146,299 $ 139,037 $ 446,421 $ 405,878
Cost of sales 80,334 79,306 245,109 233,778
Gross profit 65,965 59,731 201,312 172,100
Selling, general and administrative expenses 39,122 35,649 120,413 111,324
Research and development expense 14,082 13,129 42,538 39,807
Loss (gain) on sale of assets   4,517 (411) 4,517
Operating income 12,761 6,436 38,772 16,452
Loss on extinguishment of debt   (3,355)   (3,355)
Interest and other expense, net (958) (1,293) (2,592) (5,472)
Income before income taxes 11,803 1,788 36,180 7,625
Income tax provision 2,330 1,199 9,769 1,697
Net income 9,473 589 26,411 5,928
Net income (loss) attributable to non-controlling interests 3 152 103 83
Net income attributable to Newport Corporation 9,470 437 26,308 5,845
Net income 9,473 589 26,411 5,928
Other comprehensive income:        
Foreign currency translation gains (losses) (7,203) 2,995 (7,567) 1,320
Unrecognized net pension gains (losses), net of tax 204 (67) 306 161
Unrealized gains (losses) on marketable securities, net of tax (155) 22 (177) (126)
Comprehensive income 2,319 3,539 18,973 7,283
Comprehensive income (loss) attributable to non-controlling interests (5) 154 110 8
Comprehensive income attributable to Newport Corporation 2,324 3,385 18,863 7,275
Comprehensive income $ 2,319 $ 3,539 $ 18,973 $ 7,283
Net income per share attributable to Newport Corporation:        
Basic (in dollars per share) $ 0.24 $ 0.01 $ 0.66 $ 0.15
Diluted (in dollars per share) $ 0.23 $ 0.01 $ 0.65 $ 0.15
Shares used in per share calculations:        
Basic (in shares) 39,921 39,121 39,776 38,935
Diluted (in shares) 40,612 39,657 40,546 39,426