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Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Consolidated Statements of Income and Comprehensive Income        
Net sales $ 147,560 $ 146,299 $ 452,192 $ 446,421
Cost of sales 85,133 80,334 255,565 245,109
Gross profit 62,427 65,965 196,627 201,312
Selling, general and administrative expense 37,730 39,122 117,029 120,413
Research and development expense 14,232 14,082 44,345 42,538
Loss (gain) on sale or other disposal of assets, net     1,088 (411)
Operating income 10,465 12,761 34,165 38,772
Interest and other expense, net (1,353) (958) (3,320) (2,592)
Income before income taxes 9,112 11,803 30,845 36,180
Income tax provision 2,009 2,330 9,308 9,769
Net income 7,103 9,473 21,537 26,411
Net income attributable to non-controlling interests   3   103
Net income attributable to Newport Corporation 7,103 9,470 21,537 26,308
Net income 7,103 9,473 21,537 26,411
Other comprehensive income (loss):        
Foreign currency translation gains (losses) 673 (7,203) (5,290) (7,567)
Unrecognized net pension gains, net of tax 79 204 508 306
Unrealized losses on investments and marketable securities, net of tax (13) (155) (122) (177)
Other comprehensive income (loss) 739 (7,154) (4,904) (7,438)
Comprehensive income 7,842 2,319 16,633 18,973
Comprehensive income (loss) attributable to non-controlling interests   (5)   110
Comprehensive income attributable to Newport Corporation 7,842 2,324 16,633 18,863
Comprehensive income $ 7,842 $ 2,319 $ 16,633 $ 18,973
Net income per share attributable to Newport Corporation:        
Basic (in dollars per share) $ 0.18 $ 0.24 $ 0.55 $ 0.66
Diluted (in dollars per share) $ 0.18 $ 0.23 $ 0.54 $ 0.65
Shares used in per share calculations:        
Basic (in shares) 38,982 39,921 39,434 39,776
Diluted (in shares) 39,374 40,612 40,066 40,546