XML 17 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Net revenues:        
Products $ 26,533 $ 41,556 $ 39,612 $ 89,414
Service 8,019 11,625 19,492 19,259
Total net revenues 34,552 53,181 59,104 108,673
Costs of net revenues:        
Cost of products 14,832 22,627 22,792 47,446
Cost of service 4,593 5,158 10,041 10,128
Amortization of intangible assets 647 637 1,305 1,274
Total costs of net revenues 20,072 28,422 34,138 58,848
Gross profit 14,480 24,759 24,966 49,825
Operating expenses:        
Research and development 8,321 7,644 15,768 15,120
Selling 6,613 7,041 13,545 14,252
General and administrative 5,507 5,583 11,019 11,664
Amortization of intangible assets 195 195 393 387
Total operating expenses 20,636 20,463 40,725 41,423
Income (loss) from operations (6,156) 4,296 (15,759) 8,402
Other income (expense)        
Interest income 20 33 45 85
Interest expense (205) (264) (431) (533)
Other, net (637) (49) (597) (224)
Total other expense, net (822) (280) (983) (672)
Income (loss) before income taxes (6,978) 4,016 (16,742) 7,730
Provision for (benefit from) income taxes (2,412) (490) (6,594) 1,521
Net income (loss) $ (4,566) $ 4,506 $ (10,148) $ 6,209
Net income (loss) per share:        
Basic (dollars per share) $ (0.20) $ 0.19 $ (0.44) $ 0.27
Diluted (dollars per share) $ (0.20) $ 0.19 $ (0.44) $ 0.26
Shares used in per share calculation:        
Basic (shares) 23,138 23,395 23,240 23,372
Diluted (shares) 23,138 23,877 23,240 23,924