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Condensed Consolidated Income Statements (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Revenue:        
Product $ 157,938 $ 117,066 $ 299,757 $ 219,832
Services 29,477 25,258 57,282 51,178
Maintenance 95,855 84,740 192,333 177,992
Total revenue 283,270 227,064 549,372 449,002
Costs and Expenses:        
Cost of product 20,074 7,123 34,268 12,415
Cost of services 20,616 21,556 40,691 43,481
Cost of maintenance 10,716 10,481 21,614 21,879
Marketing and sales 77,006 71,513 155,378 146,275
Research and development 99,268 91,880 200,567 181,310
General and administrative 25,377 17,058 44,679 39,892
Amortization of acquired intangibles 4,505 2,551 8,964 5,242
Restructuring and other charges (credits) 751 (317) 710 (1,391)
Total costs and expenses 258,313 221,845 506,871 449,103
Income (loss) from operations 24,957 5,219 42,501 (101)
Interest expense (10,768) (7,972) (21,754) (15,403)
Other income (expense), net 8,394 (3,100) 12,863 2,874
Income (loss) before provision (benefit) for income taxes 22,583 (5,853) 33,610 (12,630)
Provision (benefit) for income taxes (4,325) (54,460) 379 (49,452)
Net income $ 26,908 $ 48,607 $ 33,231 $ 36,822
Basic net income per share $ 0.10 $ 0.19 $ 0.13 $ 0.14
Diluted net income per share $ 0.10 $ 0.18 $ 0.12 $ 0.14
Weighted average common shares outstanding - basic 263,191 262,163 262,362 262,380
Weighted average common shares outstanding - diluted 270,885 266,423 269,732 266,539