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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands
9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Cash flows from operating activities:  
Net income$ 29,216$ 29,820
Reconciliation of net income to net cash provided by operating activities:  
Depreciation and amortization4,7224,462
Asset impairment0463
Stock-based compensation2,7462,741
Excess tax benefit from equity awards(1,925)(664)
Loss (gain) on disposal of fixed assets19(193)
Inventory write down1,2941,156
Deferred income taxes2,386113
Unrealized foreign exchange transaction (gain) loss0(523)
Changes in fair value of contingent payments to Zygo Corporation434471
Changes in assets and liabilities:  
Accounts receivable(259)(18,307)
Inventories(11,209)(7,620)
Inventories-delivered systems(477)855
Prepaid expenses and other assets130(140)
Accounts payable, accrued and other liabilities2,88911,477
Deferred revenue3,313(517)
Income taxes payable2,1311,093
Net cash provided by operations35,41024,687
Cash flows from investing activities:  
Payments to Zygo Corporation related to acquisition(301)(3,478)
Purchases of property, plant and equipment(2,082)(1,953)
Proceeds from sale of property, plant and equipment0492
Net cash used in investing activities(2,383)(4,939)
Cash flows from financing activities:  
Repayments of debt obligations(2,389)(2,909)
Proceeds from sale of shares under employee stock plans5,2913,883
Stock offering costs0(28)
Excess tax benefit from equity awards1,925664
Taxes paid on net issuance of stock awards(46)(249)
Repurchases of common stock(4,257)(1,320)
Net cash provided by financing activities52441
Effect of exchange rate changes on cash and cash equivalents138681
Net increase in cash and cash equivalents33,68920,470
Cash and cash equivalents, beginning of period66,46043,526
Cash and cash equivalents, end of period$ 100,149$ 63,996