XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Net sales $ 80,868 $ 74,991 $ 159,991 $ 151,390
Cost of sales 53,118 50,002 106,712 101,910
Gross profit 27,750 24,989 53,279 49,480
Operating expenses:        
Research and development 10,827 10,308 21,385 20,331
Selling, general and administrative 11,469 10,730 22,903 21,819
Total operating expenses 22,296 21,038 44,288 42,150
Operating income 5,454 3,951 8,991 7,330
Interest and other income (expense), net 375 515 806 783
Gain on sale of investments 6,039 2,059 9,160 2,059
Income before income taxes 11,868 6,525 18,957 10,172
Provision for income taxes 2,910 3,245 4,553 4,404
Consolidated net income 8,958 3,280 14,404 5,768
Net (income) loss attributable to noncontrolling interests (146) 7 (157) 18
Net income attributable to ISSI $ 8,812 $ 3,287 $ 14,247 $ 5,786
Basic net income per share (in dollars per share) $ 0.30 $ 0.12 $ 0.48 $ 0.21
Shares used in basic per share calculation 29,818 27,976 29,568 27,836
Diluted net income per share (in dollars per share) $ 0.28 $ 0.11 $ 0.46 $ 0.20
Shares used in diluted per share calculation 31,244 29,348 30,986 29,240