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Condensed Consolidated Income Statements (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Revenue:        
Product and maintenance $ 384,951 $ 354,468 $ 768,588 $ 711,818
Services 30,932 24,320 58,661 45,520
Total revenue 415,883 378,788 827,249 757,338
Costs and Expenses:        
Cost of product and maintenance 31,715 37,707 73,774 79,904
Cost of services 20,040 16,706 38,566 31,608
Marketing and sales 96,662 98,611 196,930 196,934
Research and development 157,974 152,672 320,970 299,138
General and administrative 27,467 32,042 55,109 60,786
Amortization of acquired intangibles 6,119 5,579 12,350 10,789
Restructuring and other charges (credits) (498) (26) 3,861 370
Total costs and expenses 339,479 343,291 701,560 679,529
Income from operations 76,404 35,497 125,689 77,809
Interest expense (8,180) (7,369) (19,934) (14,637)
Other income, net 1,347 1,635 6,128 5,017
Income before provision for income taxes 69,571 29,763 111,883 68,189
Provision for income taxes 11,411 6,500 17,464 11,856
Net income $ 58,160 $ 23,263 $ 94,419 $ 56,333
Net income per share - basic (in usd per share) $ 0.20 $ 0.08 $ 0.33 $ 0.20
Net income per share - diluted (in usd per share) $ 0.19 $ 0.08 $ 0.30 $ 0.19
Weighted average common shares outstanding - basic (in shares) 285,297 283,344 284,910 282,480
Weighted average common shares outstanding - diluted (in shares) 313,665 305,755 312,756 303,395