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Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Consolidated Statements of Income and Comprehensive Income        
Net sales $ 147,977 $ 153,232 $ 304,632 $ 300,122
Cost of sales 84,058 83,344 170,432 164,775
Gross profit 63,919 69,888 134,200 135,347
Selling, general and administrative expenses 38,690 42,085 79,299 81,291
Research and development expense 15,158 14,318 30,113 28,456
Loss (gain) on sale or other disposal of assets, net     1,088 (411)
Operating income 10,071 13,485 23,700 26,011
Interest and other expense, net (1,064) (658) (1,967) (1,634)
Income before income taxes 9,007 12,827 21,733 24,377
Income tax provision 3,237 3,830 7,299 7,439
Net income 5,770 8,997 14,434 16,938
Net income attributable to non-controlling interests   45   100
Net income attributable to Newport Corporation 5,770 8,952 14,434 16,838
Net income 5,770 8,997 14,434 16,938
Other comprehensive income (loss):        
Foreign currency translation gains (losses) 248 (825) (5,963) (364)
Unrecognized net pension (losses) gains, net of tax (41) 59 429 102
Unrealized losses on investments and marketable securities, net of tax (1) (42) (109) (22)
Other comprehensive income (loss) 206 (808) (5,643) (284)
Comprehensive income 5,976 8,189 8,791 16,654
Comprehensive income attributable to non-controlling interests   46   115
Comprehensive income attributable to Newport Corporation 5,976 8,143 8,791 16,539
Comprehensive income $ 5,976 $ 8,189 $ 8,791 $ 16,654
Net income per share attributable to Newport Corporation:        
Basic (in dollars per share) $ 0.15 $ 0.22 $ 0.36 $ 0.42
Diluted (in dollars per share) $ 0.14 $ 0.22 $ 0.36 $ 0.42
Shares used in per share calculations:        
Basic (in shares) 39,717 39,881 39,659 39,703
Diluted (in shares) 40,265 40,528 40,412 40,513