XML 91 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Mar. 24, 2013
Dec. 23, 2012
Sep. 23, 2012
Jun. 24, 2012
Mar. 25, 2012
Dec. 25, 2011
Sep. 25, 2011
Jun. 30, 2013
Jun. 24, 2012
Jun. 26, 2011
Income Statement [Abstract]                      
Revenues $ 276,453 $ 224,268 $ 223,822 $ 252,492 $ 269,675 $ 248,094 $ 230,078 $ 302,741 $ 977,035 $ 1,050,588 $ 1,176,577
Cost of sales 193,386 169,860 174,733 181,951 199,871 174,132 148,659 187,903 719,930 710,565 711,685
Gross profit 83,067 54,408 49,089 70,541 69,804 73,962 81,419 114,838 257,105 340,023 464,892
Selling, general and administrative expense 46,348 43,020 45,083 47,295 51,284 49,578 50,558 48,991 181,746 200,411 193,748
Research and development expense 32,643 28,876 32,125 33,449 35,052 34,798 32,227 33,028 127,093 135,105 119,339
Impairment of goodwill         69,421 0 0 0 0 69,421 0
Amortization of acquisition-related intangible assets 1,630 1,663 1,680 1,680 1,718 2,097 1,939 2,615 6,653 8,369 6,768
Asset impairment, restructuring and other charges (recoveries) 2,209 880 4,941 8,966         16,996 0 (3,359)
Gain on disposition of property         0 (5,410) 0 0 0 (5,410) 0
Operating income (loss) 237 (20,031) (34,740) (20,849) (87,671) (7,101) (3,305) 30,204 (75,383) (67,873) 148,396
Other expense, net 421 (450) 411 1,008 154 (46) 1,956 2,203 1,390 4,267 718
Interest expense (income), net 33 64 (8) (32) (46) (47) (31) (209) 57 (333) (10,114)
Income (loss) before income taxes (217) (19,645) (35,143) (21,825) (87,779) (7,008) (5,230) 28,210 (76,830) (71,807) 157,792
Provision for (benefit from) income taxes 5,861 1,600 (2,421) 6,950 (19,593) (4,518) 1,107 6,247 11,990 (16,757) (8,754)
Net income (loss) $ (6,078) $ (21,245) $ (32,722) $ (28,775) $ (68,186) $ (2,490) $ (6,337) $ 21,963 $ (88,820) $ (55,050) $ 166,546
Basic [Abstract]                      
Net income (loss) per common share-basic (in dollars per share) $ (0.09) [1] $ (0.31) [1] $ 0 [1] $ 0 [1] $ (0.99) [1] $ (0.04) [1] $ (0.09) [1] $ 0.31 [1] $ (1.28) [1] $ (0.79) [1] $ 2.35 [1]
Diluted [Abstract]                      
Net income (loss) per common share-diluted (in dollars per share) $ (0.09) [1] $ (0.31) [1] $ 0 [1] $ 0 [1] $ (0.99) [1] $ (0.04) [1] $ (0.09) [1] $ 0.31 [1] $ (1.28) [1] $ (0.79) [1] $ 2.33 [1]
Average common shares outstanding-basic 69,785 69,273 69,144 69,283 69,157 69,104 69,046 69,768 69,385 69,270 69,858
Average common shares and potentially dilutive securities outstanding-diluted 69,785 69,273 69,144 69,283 69,157 69,104 69,046 70,285 69,385 69,270 70,523
[1] Net income (loss) per common share is computed using the two-class method. See Note 10, “Net Income Per Common Share”.