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Condensed Consolidated Income Statements (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2016
Jul. 04, 2015
Jul. 02, 2016
Jul. 04, 2015
Revenue:        
Product and maintenance $ 419,963 $ 384,951 $ 831,707 $ 768,588
Services 33,058 30,932 69,176 58,661
Total revenue 453,021 415,883 900,883 827,249
Costs and Expenses:        
Cost of product and maintenance 42,960 31,715 87,141 73,774
Cost of services 18,823 20,040 36,696 38,566
Marketing and sales 101,110 96,662 200,310 196,930
Research and development 182,371 157,974 362,277 320,970
General and administrative 36,388 27,467 64,688 55,109
Amortization of acquired intangibles 4,537 6,119 10,317 12,350
Restructuring and other charges (credits) (74) (498) 14,512 3,861
Total costs and expenses 386,115 339,479 775,941 701,560
Income from operations 66,906 76,404 124,942 125,689
Interest expense (5,896) (8,180) (11,253) (19,934)
Other income, net 2,842 1,347 7,605 6,128
Income before provision for income taxes 63,852 69,571 121,294 111,883
Provision for income taxes 14,517 11,411 21,397 17,464
Net income $ 49,335 $ 58,160 $ 99,897 $ 94,419
Net income per share - basic (in usd per share) $ 0.17 $ 0.20 $ 0.34 $ 0.33
Net income per share - diluted (in usd per share) $ 0.17 $ 0.19 $ 0.33 $ 0.30
Weighted average common shares outstanding - basic (in shares) 288,191 285,297 292,403 284,910
Weighted average common shares outstanding - diluted (in shares) 295,201 313,665 299,318 312,756