XML 35 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Revision of Prior Period Financial Statements (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Consolidated Statement of Operations        
Cost of revenues $ 58,774 $ 64,685 $ 116,422 $ 134,534
Gross profit 74,627 73,633 147,140 153,069
Research and development 42,387 39,184 83,931 78,999
Selling, general and administrative 32,750 24,888 69,162 50,817
Total operating expenses 75,137 64,072 153,093 129,816
Operating income (loss) (510) 9,561 (5,953) 23,253
Income from continuing operations before income taxes (716) 7,733 (4,159) 21,469
Provision for income taxes (33) (367) (4,019) 600
Net income (loss) from continuing operations (683) 8,100 (140) 20,869
Net income (73) 46,747 (4,388) 51,901
Basic income (loss) per share:        
Basic net income (loss) per share - continuing operations (in dollars per share) $ 0.00 $ 0.06 $ 0.00 $ 0.14
Basic net income (loss) per share (in dollars per share) $ 0.00 $ 0.32 $ (0.03) $ 0.35
Diluted net income (loss) per share:        
Diluted net income (loss) per share - continuing operations (in dollars per share) $ 0.00 $ 0.06 $ 0.00 $ 0.14
Diluted net income (loss) per share (in dollars per share) $ 0.00 $ 0.32 $ (0.03) $ 0.35
Adjustments [Member]
       
Consolidated Statement of Operations        
Cost of revenues   670   2,950
Gross profit   (670)   (2,950)
Research and development   (383)   (235)
Selling, general and administrative   20   101
Total operating expenses   (363)   (134)
Operating income (loss)   (307)   (2,816)
Income from continuing operations before income taxes   (307)   (2,816)
Provision for income taxes   0   20
Net income (loss) from continuing operations   (307)   (2,836)
Net income   (307)   (2,836)
Basic income (loss) per share:        
Basic net income (loss) per share - continuing operations (in dollars per share)   $ 0.00   $ (0.02)
Basic net income (loss) per share (in dollars per share)   $ (0.01)   $ (0.02)
Diluted net income (loss) per share:        
Diluted net income (loss) per share - continuing operations (in dollars per share)   $ 0.00   $ (0.02)
Diluted net income (loss) per share (in dollars per share)   $ 0.00   $ (0.02)
As Reported [Member]
       
Consolidated Statement of Operations        
Cost of revenues   64,015 [1]   131,584 [1]
Gross profit   74,303 [1]   156,019 [1]
Research and development   39,567 [1]   79,234 [1]
Selling, general and administrative   24,868 [1]   50,716 [1]
Total operating expenses   64,435 [1]   129,950 [1]
Operating income (loss)   9,868 [1]   26,069 [1]
Income from continuing operations before income taxes   8,040 [1]   24,285 [1]
Provision for income taxes   (367) [1]   580 [1]
Net income (loss) from continuing operations   8,407 [1]   23,705 [1]
Net income   $ 47,054 [1]   $ 54,737 [1]
Basic income (loss) per share:        
Basic net income (loss) per share - continuing operations (in dollars per share)   $ 0.06 [1]   $ 0.16 [1]
Basic net income (loss) per share (in dollars per share)   $ 0.33 [1]   $ 0.37 [1]
Diluted net income (loss) per share:        
Diluted net income (loss) per share - continuing operations (in dollars per share)   $ 0.06 [1]   $ 0.16 [1]
Diluted net income (loss) per share (in dollars per share)   $ 0.32 [1]   $ 0.37 [1]
[1] Reflects previously reported amounts as adjusted for discontinued operations (see Note 5)