XML 21 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Revenue:      
Product $ 356,502 $ 390,704 $ 369,200
Licensing and services 29,459 36,350 36,766
Total revenue 385,961 427,054 405,966
Costs and expenses:      
Cost of product revenue 164,657 179,983 184,914
Cost of licensing and services revenue 4,725 637 1,143
Research and development 103,357 117,518 136,868
Selling, general, and administrative 90,718 98,602 97,349
Amortization of acquired intangible assets 31,340 33,575 29,580
Restructuring charges 7,196 9,267 19,239
Acquisition related charges 3,781 6,305 22,450
Impairment of goodwill and acquired intangible assets 32,431 7,866 21,655
Gain on sale of building (4,624) 0 0
Total costs and expenses 433,581 453,753 513,198
Loss from operations (47,620) (26,699) (107,232)
Interest expense (18,807) (20,327) (18,389)
Other (expense) income, net (3,286) 2,844 (1,072)
Loss before income taxes (69,713) (44,182) (126,693)
Income tax expense 849 9,917 32,540
Net loss $ (70,562) $ (54,099) $ (159,233)
Net loss per share, basic and diluted (in dollars per share) $ (0.58) $ (0.45) $ (1.36)
Shares used in per share calculations, basic and diluted (in shares) 122,677 119,994 117,387