XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 29, 2013
Mar. 30, 2012
Income Statement [Abstract]    
Product revenue $ 82,475 $ 99,498
Service revenue 19,197 16,941
Net revenue 101,672 116,439
Product cost of revenue 45,237 59,176
Service cost of revenue 10,270 6,801
Total cost of revenue 55,507 65,977
Gross profit 46,165 50,462
Operating expenses:    
Research and development 25,251 26,763
Selling, general and administrative 33,269 31,403
Amortization of intangibles 2,088 2,179
Restructuring and related charges 424  
Total operating expenses 61,032 60,345
Loss from operations (14,867) (9,883)
Interest income, net 64 119
Other income (expense), net (167) 403
Loss from continuing operations before income taxes (14,970) (9,361)
Benefit from income taxes (5,467) (626)
Loss from continuing operations (9,503) (8,735)
Income from discontinued operations, net of tax (including gain on disposal of $14,956, net of tax, for the three months ended March 29, 2013) 15,924 1,207
Net Income (loss) $ 6,421 $ (7,528)
Basic net income (loss) per share from:    
Continuing operations $ (0.08) $ (0.07)
Discontinued operations $ 0.14 $ 0.01
Net Income (loss) $ 0.06 $ (0.06)
Diluted net income (loss) per share from:    
Continuing operations $ (0.08) $ (0.07)
Discontinued operations $ 0.14 $ 0.01
Net Income (loss) $ 0.06 $ (0.06)
Shares used in per share calculation:    
Basic 115,219 117,275
Diluted 115,219 117,275