XML 41 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Net revenue $ 318,288us-gaap_SalesRevenueGoodsNet $ 337,361us-gaap_SalesRevenueGoodsNet
Cost of revenue 170,991us-gaap_CostOfGoodsSold 197,371us-gaap_CostOfGoodsSold
Research and development 59,129us-gaap_ResearchAndDevelopmentExpense 69,752us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 62,073us-gaap_SellingGeneralAndAdministrativeExpense 64,079us-gaap_SellingGeneralAndAdministrativeExpense
Acquisition-related charges 4,403us-gaap_BusinessCombinationAcquisitionRelatedCosts 1,628us-gaap_BusinessCombinationAcquisitionRelatedCosts
Restructuring charges (credits) 1,147us-gaap_RestructuringCharges (224)us-gaap_RestructuringCharges
Total operating expenses 297,743us-gaap_CostsAndExpenses 332,606us-gaap_CostsAndExpenses
Consolidated income from operations 20,545us-gaap_OperatingIncomeLoss 4,755us-gaap_OperatingIncomeLoss
Interest and other income, net 3,700us-gaap_NonoperatingIncomeExpense 77us-gaap_NonoperatingIncomeExpense
Income before income taxes 24,245us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 4,832us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 7,699us-gaap_IncomeTaxExpenseBenefit 2,666us-gaap_IncomeTaxExpenseBenefit
Net income 16,546us-gaap_ProfitLoss 2,166us-gaap_ProfitLoss
Less: net income attributable to noncontrolling interest, net of taxes (51)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Atmel $ 16,495us-gaap_NetIncomeLoss $ 2,166us-gaap_NetIncomeLoss
Net income per share (in dollars per share) $ 0.04us-gaap_EarningsPerShareBasic $ 0.01us-gaap_EarningsPerShareBasic
Weighted-average shares used in basic net income per share calculations (in shares) 417,038us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 425,390us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Net income per share (in dollars per share) $ 0.04us-gaap_EarningsPerShareDiluted $ 0.01us-gaap_EarningsPerShareDiluted
Weighted-average shares used in diluted net income per share calculations (in shares) 418,462us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 427,276us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared and paid per share (in dollars per share) $ 0.04us-gaap_CommonStockDividendsPerShareCashPaid $ 0us-gaap_CommonStockDividendsPerShareCashPaid