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Condensed Consolidated Income Statements (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Revenue:        
Product and maintenance $ 443,847 $ 419,963 $ 895,254 $ 831,707
Services 35,154 33,058 60,658 69,176
Total revenue 479,001 453,021 955,912 900,883
Costs and Expenses:        
Cost of product and maintenance 38,829 42,960 82,546 87,141
Cost of services 22,003 18,823 40,078 36,696
Marketing and sales 103,897 101,110 207,244 200,310
Research and development 195,901 182,371 394,187 362,277
General and administrative 32,774 36,388 64,590 64,688
Amortization of acquired intangibles 3,836 4,537 7,692 10,317
Restructuring and other charges (credits) (929) (74) (2,717) 14,512
Total costs and expenses 396,311 386,115 793,620 775,941
Income from operations 82,690 66,906 162,292 124,942
Interest expense (6,248) (5,896) (12,727) (11,253)
Other income, net 924 2,842 1,983 7,605
Income before provision for income taxes 77,366 63,852 151,548 121,294
Provision for income taxes 8,239 14,517 14,162 21,397
Net income $ 69,127 $ 49,335 $ 137,386 $ 99,897
Net income per share - basic (in usd per share) $ 0.25 $ 0.17 $ 0.51 $ 0.34
Net income per share - diluted (in usd per share) $ 0.25 $ 0.17 $ 0.49 $ 0.33
Weighted average common shares outstanding - basic (in shares) 271,887 288,191 271,030 292,403
Weighted average common shares outstanding - diluted (in shares) 279,526 295,201 278,631 299,318