XML 35 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Condensed Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended
May 01, 2011
May 02, 2010
Consolidated Condensed Statements of Operations    
Net sales $ 122,371 $ 101,880
Cost of sales 48,517 44,833
Gross profit 73,854 57,047
Operating costs and expenses:    
Selling, general and administrative 26,705 26,351
Product development and engineering 18,525 15,303
Intangible amortization 2,102 2,405
Total operating costs and expenses 47,332 44,059
Operating income 26,522 12,988
Interest and other (expense) income, net (440) 197
Income before taxes 26,082 13,185
Provision for taxes 3,500 2,383
Net Income $ 22,582 $ 10,802
Earnings per share:    
Basic $ 0.35 $ 0.18
Diluted $ 0.34 $ 0.17
Weighted average number of shares used in computing earnings per share:    
Basic 64,552 61,420
Diluted 67,123 63,181