XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 29, 2014
Mar. 30, 2013
SALES    
Product $ 59,822 $ 52,482
Service 13,552 12,888
Total sales 73,374 65,370
COST OF SALES    
Product 25,153 21,339
Service 8,138 7,206
Total cost of sales (exclusive of depreciation and amortization, shown separately below) 33,291 28,545
GROSS PROFIT 40,083 36,825
OPERATING EXPENSES:    
Selling 17,433 16,650
General and administrative 8,413 7,515
Depreciation and amortization 1,847 1,833
Research and development 5,430 5,125
Total operating expenses 33,123 31,123
INCOME FROM OPERATIONS 6,960 5,702
OTHER (INCOME) EXPENSE    
Interest income (17) (16)
Other expense, net 160 115
Interest expense   1
INCOME (LOSS) BEFORE INCOME TAX EXPENSE 6,817 5,602
Income tax expense 1,841 1,028
NET INCOME $ 4,976 $ 4,574
NET INCOME PER SHARE - BASIC $ 0.29 $ 0.27
NET INCOME PER SHARE - DILUTED $ 0.29 $ 0.27
Weighted average shares - Basic 17,205,892 17,009,773
Weighted average shares - Diluted 17,364,373 17,176,876