XML 28 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Revenue $ 216,730 $ 224,323
Cost of goods sold 154,141 136,929
Gross profit 62,589 87,394
Operating expenses:    
Research, development and engineering 37,074 36,476
Selling, general and administrative 25,222 25,229
Litigation expense 3,864 5,399
Total operating expenses 66,160 67,104
(Loss) income from operations (3,571) 20,290
Other income (expense), net:    
Interest income 49 104
Interest expense (350) (387)
Foreign currency gain (loss) 36 (56)
Gain/recovery of investment (6,953) (151)
Other, net 74 23
Total other income (expense), net 6,762 (165)
Income before income tax 3,191 20,125
Income tax expense 1,308 7,686
Net income 1,883 12,439
Net income per common share:    
Basic $ 0.01 $ 0.08
Diluted $ 0.01 $ 0.07
Common equivalent shares:    
Basic 166,237 162,413
Diluted 170,566 172,822
Other comprehensive income    
Net unrealized gain on available for sale investments 0 3
Comprehensive income $ 1,883 $ 12,442