XML 14 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 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Net revenues:        
Products $ 30,164 $ 32,314 $ 69,776 $ 121,728
Service 8,880 11,624 28,372 30,883
Total net revenues 39,044 43,938 98,148 152,611
Costs of net revenues:        
Cost of products 18,116 15,778 40,908 63,224
Cost of service 4,469 5,379 14,510 15,507
Amortization of intangible assets 658 629 1,963 1,903
Total costs of net revenues 23,243 21,786 57,381 80,634
Gross profit 15,801 22,152 40,767 71,977
Operating expenses:        
Research and development 8,926 7,176 24,695 22,296
Selling 6,758 6,308 20,303 20,560
General and administrative 5,424 4,861 16,442 16,525
Amortization of intangible assets 195 193 588 580
Restructuring charge 1,740 0 1,740 0
Total operating expenses 23,043 18,538 63,768 59,961
Income (loss) from operations (7,242) 3,614 (23,001) 12,016
Other income (expense)        
Interest income 7 28 51 113
Interest expense (118) (262) (549) (795)
Other expense, net (334) (121) (930) (345)
Total other expense, net (445) (355) (1,428) (1,027)
Income (loss) before income taxes (7,687) 3,259 (24,429) 10,989
Provision for (benefit from) income taxes (3,133) 1,356 (9,727) 2,877
Net income (loss) $ (4,554) $ 1,903 $ (14,702) $ 8,112
Net income (loss) per share:        
Basic (dollars per share) $ (0.20) $ 0.08 $ (0.63) $ 0.35
Diluted (dollars per share) $ (0.20) $ 0.08 $ (0.63) $ 0.34
Shares used in per share calculation:        
Basic (shares) 23,261 23,310 23,247 23,351
Diluted (shares) 23,261 23,760 23,247 23,874