XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
Revenue    
Product $ 83,569 $ 74,672
Service 7,360 6,220
Total revenue 90,929 80,892
Cost of revenue    
Product 17,286 16,464
Service 3,798 2,959
Total cost of revenue 21,084 19,423
Gross margin    
Product 66,283 58,208
Service 3,562 3,261
Total gross margin 69,845 61,469
Research, development, and engineering expenses 12,502 11,321
Selling, general, and administrative expenses 34,900 32,167
Operating income 22,443 17,981
Foreign currency loss (110) 63
Investment income 787 392
Other income (expense) (273) 117
Income before income tax expense 22,847 18,553
Income tax expense 4,341 2,970
Net income $ 18,506 $ 15,583
Earnings per weighted-average common and common-equivalent share:    
Basic, in dollars per share $ 0.21 $ 0.18 [1]
Diluted, in dollars per share $ 0.21 $ 0.18 [1]
Weighted-average common and common-equivalent shares outstanding:    
Basic, in shares 86,879 86,522 [1]
Diluted, in shares 89,259 88,260 [1]
[1] Prior period results have been adjusted to reflect the two-for-one stock split effected in the form of a stock dividend which occurred in the third quarter of 2013.