XML 13 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Consolidated Statements of Operations [Abstract]        
Revenues $ 536,251 $ 410,563 $ 997,879 $ 794,987
Cost of sales (379,637) (293,259) (710,810) (567,273)
Gross profit 156,614 117,304 287,069 227,714
Selling, general and administrative expenses (84,380) (68,407) (159,316) (137,142)
Research and development (14,530) (9,911) (28,159) (20,219)
Amortization of intangibles (3,347) (2,587) (7,026) (5,300)
Income from equity method investment 3,855 3,211 7,717 5,852
Operating income 58,212 39,610 100,285 70,905
Interest expense (12,748) (14,186) (24,556) (27,132)
Interest income 156 136 315 318
Other income 0 1,465 0 1,465
Income (loss) from continuing operations before taxes 45,620 27,025 76,044 45,556
Income tax benefit (expense) (10,739) (5,440) (19,145) (9,641)
Income (loss) from continuing operations 34,881 21,585 56,899 35,915
Loss from discontinued operations, net of tax (156) (1,913) (284) (4,496)
Net income (loss) $ 34,725 $ 19,672 $ 56,615 $ 31,419
Weighted average number of common shares and equivalents:        
Basic 47,401 46,779 47,304 46,737
Diluted 48,414 47,788 48,372 47,647
Basic income (loss) per share:        
Continuing operations $ 0.73 $ 0.46 $ 1.20 $ 0.77
Discontinued operations $ 0.00 $ (0.04) $ (0.01) $ (0.10)
Net income $ 0.73 $ 0.42 $ 1.19 $ 0.67
Diluted income (loss) per share:        
Continuing operations $ 0.72 $ 0.45 $ 1.18 $ 0.75
Discontinued operations $ 0.00 $ (0.04) $ (0.01) $ (0.09)
Net income $ 0.72 $ 0.41 $ 1.17 $ 0.66
Dividends declared per share $ 0.05 $ 0.05 $ 0.10 $ 0.10