XML 17 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Net sales    
Net sales of tangible products $ 1,499,000 $ 984,000
Revenue from services and software 172,000 54,000
Total Net sales 1,671,000 1,038,000
Cost of sales    
Cost of sales of tangible products 792,000 508,000
Cost of services and software 101,000 27,000
Total Cost of sales 893,000 535,000
Gross profit 778,000 503,000
Operating expenses:    
Selling and marketing 213,000 138,000
Research and development 151,000 91,000
General and administrative 138,000 96,000
Amortization of intangible assets 54,000 7,000
Acquisition and integration costs 127,000 5,000
Exit and restructuring costs 6,000 6,000
Total Operating expenses 689,000 343,000
Operating income 89,000 160,000
Other (expenses) income:    
Foreign exchange loss (9,000) (1,000)
Interest expense, net (62,000) 0
Other, net (1,000) 5,000
Total Other (expenses) income (72,000) 4,000
(Loss) income before income taxes 17,000 164,000
Income tax (benefit) expense (15,000) 30,000
Net (loss) income $ 32,000 $ 134,000
Basic earnings per share (in USD per share) $ 0.64 $ 2.65
Basic (loss) earnings per share (in USD per share) 0.64 2.65
Diluted (loss) earnings per share (in USD per share) $ 0.63 $ 2.63
Basic weighted average shares outstanding (in shares) 50,789,173 50,692,942
Diluted weighted average and equivalent shares outstanding (in shares) 51,379,698 51,063,189