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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Net sales:        
Net sales of tangible products $ 787,441 $ 282,643 $ 2,304,698 $ 814,584
Revenue from services and software 128,832 20,629 394,533 65,377
Total Net sales 916,273 303,272 2,699,231 879,961
Cost of sales:        
Cost of sales of tangible products 403,520 141,842 1,195,902 409,253
Cost of services and software 98,697 9,924 286,873 29,095
Total Cost of sales 502,217 151,766 1,482,775 438,348
Gross profit 414,056 151,506 1,216,456 441,613
Operating expenses:        
Selling and marketing 120,217 36,781 367,443 107,952
Research and development 100,340 25,225 295,844 71,792
General and administrative 67,235 24,741 203,030 79,453
Amortization of intangible assets 58,499 2,597 189,788 7,936
Acquisition and integration costs 37,010 35,326 94,507 60,617
Exit and restructuring costs 5,734 (120) 34,852 434
Total Operating expenses 389,035 124,550 1,185,464 328,184
Operating income 25,021 26,956 30,992 113,429
Other (expense) income:        
Foreign exchange loss (5,255) (83) (21,194) (332)
Interest (expense)/income (45,002) 171 (145,262) (2,368)
Other, net (306) (2,238) (908) (1,381)
Total Other expenses (50,563) (2,150) (167,364) (4,081)
(Loss) income before income taxes (25,542) 24,806 (136,372) 109,348
Income tax expense (benefit) 3,408 9,861 (5,867) 25,240
Net (loss) income $ (28,950) $ 14,945 $ (130,505) $ 84,108
Basic (loss) earnings per share $ (0.57) $ 0.29 $ (2.56) $ 1.66
Diluted (loss) earnings per share $ (0.57) $ 0.29 $ (2.56) $ 1.64
Basic weighted average shares outstanding 51,152 50,835 50,926 50,615
Diluted weighted average and equivalent shares outstanding 51,152 51,461 50,926 51,251