Revision of Prior Period Financial Statements (Tables)

9 Months Ended

Jan. 01, 2012

Revision of Prior Period Financial Statements [Abstract]

Revision of Prior Period Financial Statements

Set out below are the line items within the consolidated financial statements as of and for the three and nine months ended January 2, 2011 that have been impacted by the revisions.  The revision had no impact on the Company's total cash flows from operating, investing or financing activities.

	For the Three Months Ended January 2, 2011									For the Nine Months Ended January 2, 2011
(in thousands, except per share amounts)	As Reported (1)			Adjustments			As  Revised			As Reported (1)		Adjustments			As  Revised
Consolidated Statement of Operations
Cost of revenues	$	66,507		$	670		$	67,177		$	211,212	$	2,010		$	213,222
Gross profit		81,017			(670	)		80,347			249,503		(2,010	)		247,493
Research and development		40,620			54			40,674			116,612		162			116,774
Selling, general and administrative		25,997			20			26,017			77,672		60			77,732
Total operating expenses		66,617			74			66,691			194,284		222			194,506
Operating income		14,400			(744	)		13,656			55,219		(2,232	)		52,987
Income from continuing operations    before income taxes		15,752			(744	)		15,008			58,012		(2,232	)		55,780
Provision for income taxes		52			59			111			1,438		221			1,659
Net income from continuing operations		15,700			(803	)		14,897			56,574		(2,453	)		54,121
Net income	$	10,597		$	(803	)	$	9,794		$	41,234	$	(2,453	)	$	38,781
Basic income (loss) per share:
Continuing operations	$	0.10		$	-		$	0.10		$	0.37	$	(0.02	)	$	0.35
Net income (loss)	$	0.07		$	(0.01	)	$	0.06		$	0.27	$	(0.02	)	$	0.25
Diluted net income (loss) per share:
Continuing operations	$	0.10		$	-		$	0.10		$	0.37	$	(0.02	)	$	0.35
Net income (loss)	$	0.07		$	(0.01	)	$	0.06		$	0.27	$	(0.02	)	$	0.25
	As of  April 3, 2011
(in thousands)	As Reported			Adjustments			As  Revised
Consolidated Balance Sheets
Accounts payable	$	36,470		$	(1,051	)	$	35,419
Accrued compensation     and related expenses		28,212		$	4,572			32,784
Total current liabilities		110,645		$	3,521			114,166
Total liabilities		128,678		$	3,521			132,199
Accumulated deficit		(837,075	)		(3,521	)		(840,596	)
Total stockholders' equity	$	598,782		$	(3,521	)	$	595,261
1) Reflect's previously reported amounts as adjusted for discontinued operations (see Note 6).