XML 44 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected Quarterly Financial Data (Unaudited)
12 Months Ended
Jan. 29, 2017
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (Unaudited)
Selected Quarterly Financial Data (Unaudited)
The following tables set forth the Company’s consolidated statements of income data for each of the eight quarterly periods ended January 29, 2017, as well as that data expressed as a percentage of the Company’s net sales for the quarters presented. The sum of quarterly per share amounts may differ from year to date amounts due to rounding. In the third quarter of fiscal year 2017, the Company recognized a gain of $25.5 million on the disposition of assets related to the divestiture of Snowbush IP to Rambus. This gain is presented in "Operating income."
Selected Quarterly Financial Data (Unaudited)
 
Fiscal Year 2017
 
Fiscal Year 2016
 
Quarters Ended
 
Quarters Ended
(in thousands, except per share amounts)
January 29,
2017
 
October 30,
2016
 
July 31,
2016
 
May 1,
2016
 
January 31,
2016
 
October 25,
2015
 
July 26,
2015
 
April 26,
2015
Net sales
$
140,031

 
$
137,185

 
$
135,911

 
$
131,145

 
$
118,609

 
$
115,810

 
$
125,712

 
$
130,088

Gross profit
83,498

 
81,065

 
81,775

 
78,524

 
69,550

 
69,584

 
75,576

 
78,400

Operating income
15,288

 
39,099

 
16,427

 
13,267

 
3,149

 
18,898

 
3,068

 
4,884

Net income (loss)
$
8,020

 
$
30,776

 
$
8,978

 
$
6,887

 
$
1,247

 
$
10,704

 
$
(313
)
 
$
(142
)
Earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
$
0.12

 
$
0.47

 
$
0.14

 
$
0.11

 
$
0.02

 
$
0.16

 
$
0.00

 
$
0.00

Diluted
$
0.12

 
$
0.46

 
$
0.14

 
$
0.11

 
$
0.02

 
$
0.16

 
$
0.00

 
$
0.00

Weighted average number of shares used in computing earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
65,716

 
65,549

 
65,299

 
65,144

 
64,934

 
65,117

 
65,920

 
66,713

Diluted
66,757

 
66,206

 
65,905

 
65,552

 
65,225

 
65,217

 
65,920

 
66,713