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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 26, 2015
Sep. 27, 2014
Sep. 26, 2015
Sep. 27, 2014
SALES        
Product $ 57,803 $ 67,581 $ 182,284 $ 194,785
Service 14,704 14,658 43,937 42,888
Total sales 72,507 82,239 226,221 237,673
COST OF SALES        
Product 28,943 26,640 80,652 78,185
Service 8,693 9,558 26,541 27,847
Total cost of sales (exclusive of depreciation and amortization, shown separately below) 37,636 36,198 107,193 106,032
GROSS PROFIT 34,871 46,041 119,028 131,641
OPERATING EXPENSES:        
Selling and marketing 18,944 19,059 58,112 56,207
General and administrative 8,239 8,832 27,106 26,112
Depreciation and amortization 2,790 1,805 8,022 5,520
Research and development 5,820 7,352 19,430 19,440
Total operating expenses 35,793 37,048 112,670 107,279
(LOSS) INCOME FROM OPERATIONS (922) 8,993 6,358 24,362
OTHER (INCOME) EXPENSE        
Interest expense (income), net 7 (23) (36) (61)
Other expense (income), net 131 (89) 1,521 (78)
(LOSS) INCOME BEFORE INCOME TAX (BENEFIT) EXPENSE (1,060) 9,105 4,873 24,501
INCOME TAX (BENEFIT) EXPENSE (176) (2,118) 945 1,974
NET (LOSS) INCOME $ (884) $ 11,223 $ 3,928 $ 22,527
NET (LOSS) INCOME PER SHARE - BASIC $ (0.05) $ 0.65 $ 0.23 $ 1.31
NET (LOSS) INCOME PER SHARE - DILUTED $ (0.05) $ 0.64 $ 0.22 $ 1.29
Weighted average shares - Basic 17,395,824 17,258,029 17,372,562 17,233,879
Weighted average shares - Diluted 17,395,824 17,410,391 17,496,190 17,396,788