XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Mar. 29, 2014
Mar. 30, 2013
Revenue:        
Product $ 116,681 $ 119,793 $ 237,840 $ 244,414
Service 20,662 17,124 37,913 35,171
Total revenue 137,343 136,917 275,753 279,585
Cost of sales:        
Product 69,380 73,559 144,005 149,519
Service 12,429 9,453 21,675 19,559
Total cost of sales 81,809 83,012 165,680 169,078
Gross profit 55,534 53,905 110,073 110,507
Operating expenses:        
Selling and marketing 22,411 19,519 43,894 38,698
General and administrative 13,978 13,175 27,184 25,489
Research and development 6,791 5,588 12,494 10,640
Total operating expenses 43,180 38,282 83,572 74,827
Income from operations 12,354 15,623 26,501 35,680
Interest expense, net (205) (150) (365) (144)
Other expense, net (211) (954) (503) (502)
Income before income taxes 11,938 14,519 25,633 35,034
Provision for income taxes 4,159 3,458 8,709 10,190
Net income $ 7,779 $ 11,061 $ 16,924 $ 24,844
Basic-        
Earnings per share (in dollars per share) $ 0.51 $ 0.70 $ 1.11 $ 1.58
Weighted average number of common shares outstanding - basic (in shares) 15,245 15,723 15,299 15,696
Diluted-        
Earnings per share (in dollars per share) $ 0.50 $ 0.69 $ 1.09 $ 1.56
Weighted average number of common shares outstanding - diluted (in shares) 15,434 15,928 15,487 15,887
Dividends declared per share (in dollars per share) $ 0.30 $ 0.30 $ 0.60 $ 0.60