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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
Revenues $ 490,367 $ 519,713 $ 1,438,700 $ 1,517,592
Cost of sales (343,593) (366,962) (998,287) (1,077,772)
Gross profit 146,774 152,751 440,413 439,820
Selling, general and administrative expenses (100,120) (85,355) (261,277) (244,671)
Research and development (19,020) (13,641) (48,082) (41,800)
Amortization of intangibles (7,798) (3,371) (13,603) (10,397)
Income from equity method investment 2,553 1,479 7,254 9,196
Asset impairment (29,998)   (29,998)  
Operating income (loss) (7,609) 51,863 94,707 152,148
Interest expense (13,892) (11,690) (38,315) (36,246)
Interest income 171 211 733 526
Loss on debt extinguishment (50,585)   (50,585)  
Income (loss) from continuing operations before taxes (71,915) 40,384 6,540 116,428
Income tax benefit (expense) 20,781 (9,019) 8,991 (28,164)
Income (loss) from continuing operations (51,134) 31,365 15,531 88,264
Gain from disposal of discontinued operations, net of tax 9,783   9,783  
Income (loss) from discontinued operations, net of tax 2,574 (162) 2,574 (446)
Net income (loss) (38,777) 31,203 27,888 87,818
Weighted average number of common shares and equivalents:        
Basic 44,787 47,344 45,410 47,317
Diluted 44,787 48,244 46,249 48,329
Basic income (loss) per share:        
Continuing operations $ (1.14) $ 0.66 $ 0.34 $ 1.87
Disposal of discontinued operations $ 0.22   $ 0.22  
Discontinued operations $ 0.05   $ 0.05 $ (0.01)
Net income $ (0.87) $ 0.66 $ 0.61 $ 1.86
Diluted income (loss) per share:        
Continuing operations $ (1.14) $ 0.65 $ 0.34 $ 1.83
Disposal of discontinued operations $ 0.22   $ 0.21  
Discontinued operations $ 0.05   $ 0.05 $ (0.01)
Net income $ (0.87) $ 0.65 $ 0.60 $ 1.82
Comprehensive income (loss) $ (24,687) $ 4,134 $ 24,366 $ 91,108
Dividends declared per share $ 0.05 $ 0.05 $ 0.15 $ 0.15