XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Revenue    
Product $ 176,595 $ 119,301
Service 22,684 21,200
Total Revenue 199,279 140,501
Cost of Sales    
Product 112,778 74,664
Service 13,037 13,326
Total Cost of Sales 125,815 87,990
Gross Profit 73,464 52,511
Operating Expenses    
Selling and marketing 30,470 20,654
General and administrative 24,023 12,962
Research and development 8,681 5,294
Total Operating Expenses 63,174 38,910
Income From Operations 10,290 13,601
Interest income (expense), net (7,280) (201)
Other income (expense), net (829) (310)
Income Before Income Taxes 2,181 13,090
Provision for income taxes 476 1,316
Net Income $ 1,705 $ 11,774
Basic    
Earnings per share (in dollars per share) $ 0.09 $ 0.79
Weighted average common shares outstanding (in shares) 18,969 14,861
Diluted    
Earnings per share (in dollars per share) $ 0.09 $ 0.78
Weighted average common shares outstanding (in shares) 19,074 14,999
Dividends declared per share (in dollars per share) $ 0.30 $ 0.30