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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2019
Sep. 28, 2018
Sep. 27, 2019
Sep. 28, 2018
Total Net Revenue [1] $ 115,725 $ 100,616 $ 280,696 $ 289,903
Total cost of revenue 40,185 50,514 119,379 141,015
Total gross profit 75,540 50,102 161,317 148,888
Operating expenses:        
Research and development 20,197 22,251 62,911 67,250
Selling, general and administrative 31,148 29,723 88,478 88,874
Amortization of intangibles 785 792 2,357 2,396
Restructuring and related charges 861 987 1,194 2,704
Total operating expenses 52,991 53,753 154,940 161,224
Income (loss) from operations 22,549 (3,651) 6,377 (12,336)
Interest expense, net (3,000) (2,872) (8,862) (8,492)
Loss on debt extinguishment (5,695)   (5,695) 0
Other expense, net (1,594) (365) (2,333) (698)
Income (loss) before income taxes 12,260 (6,888) (10,513) (21,526)
Provision for income taxes 603 870 981 2,839
Net income (loss) $ 11,657 $ (7,758) $ (11,494) $ (24,365)
Net income (loss) per share:        
Basic $ 0.13 $ (0.09) $ (0.13) $ (0.29)
Diluted $ 0.12 $ (0.09) $ (0.13) $ (0.29)
Shares used in per share calculation:        
Basic 89,964 86,321 89,030 85,188
Diluted 97,596 86,321 89,030 85,188
Appliance & Integration [Member]        
Total Net Revenue $ 83,082 $ 71,965 $ 189,864 $ 204,385
Total cost of revenue 26,812 38,945 83,178 106,183
SaaS & Service [Member]        
Total Net Revenue 32,643 28,651 90,832 85,518
Total cost of revenue $ 13,373 $ 11,569 $ 36,201 $ 34,832
[1] Revenue is attributed to countries based on the location of the customer.