XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended
Mar. 26, 2016
Mar. 28, 2015
Net revenues:    
Products $ 39,214,000 $ 38,339,000
Service 8,275,000 12,037,000
Total net revenues 47,489,000 50,376,000
Costs of net revenues:    
Cost of products 18,079,000 19,992,000
Cost of service 4,484,000 6,373,000
Amortization of intangible assets 435,000 632,000
Total costs of net revenues 22,998,000 26,997,000
Gross profit 24,491,000 23,379,000
Operating expenses:    
Research and development 8,068,000 8,159,000
Selling 7,249,000 7,116,000
General and administrative 5,420,000 5,767,000
Amortization of intangible assets 24,000 38,000
Restructuring charge 0 58,000
Total operating expenses 20,761,000 21,138,000
Income from operations 3,730,000 2,241,000
Other (income) expense:    
Interest income 9,000 10,000
Interest expense (117,000) (82,000)
Other income, net 225,000 704,000
Total other income, net 117,000 632,000
Income before income taxes 3,847,000 2,873,000
Provision for income taxes 380,000 317,000
Net income $ 3,467,000 $ 2,556,000
Net income per share:    
Basic (in dollars per share) $ 0.14 $ 0.11
Diluted (in dollars per share) $ 0.14 $ 0.11
Weighted average shares used in per share calculation:    
Basic (in shares) 24,308 23,866
Diluted (in shares) 24,597 24,257