XML 12 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended6 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
Revenues:    
Product revenues$ 146,611$ 127,586$ 269,157$ 252,588
Service revenues76,41370,303148,968137,305
Total revenues223,024197,889418,125389,893
Operating expenses:    
Cost of product revenues107,90988,451200,194183,165
Cost of service revenues54,20441,697103,52080,759
Selling, general and administrative44,37941,95286,11280,873
Independent research and development6,8097,62212,50314,936
Amortization of acquired intangible assets4,7675,0949,5399,704
Income from operations4,95613,0736,25720,456
Other income (expense):    
Interest income136339202
Interest expense(211)(950)(211)(3,091)
Income before income taxes4,75812,1866,08517,567
(Benefit from) provision for income taxes(3,411)4,385(3,678)6,366
Net income8,1697,8019,76311,201
Less: Net income attributable to the noncontrolling interest, net of tax1941529154
Net income attributable to ViaSat, Inc.$ 7,975$ 7,786$ 9,734$ 11,047
Basic net income per share attributable to ViaSat, Inc. common stockholders$ 0.19$ 0.19$ 0.23$ 0.27
Diluted net income per share attributable to ViaSat, Inc. common stockholders$ 0.18$ 0.18$ 0.22$ 0.26
Shares used in computing basic net income per share42,14240,64041,97240,304
Shares used in computing diluted net income per share43,89442,71743,86042,466