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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 26, 2015
Sep. 30, 2016
Sep. 26, 2015
SALES        
Product $ 61,280 $ 57,803 $ 182,232 $ 182,284
Service 18,320 14,704 51,654 43,937
Total sales 79,600 72,507 233,886 226,221
COST OF SALES        
Product 25,870 28,943 74,933 80,652
Service 11,051 8,693 29,665 26,541
Total cost of sales (exclusive of depreciation and amortization, shown separately below) 36,921 37,636 104,598 107,193
GROSS PROFIT 42,679 34,871 129,288 119,028
OPERATING EXPENSES:        
Selling and marketing 19,729 18,944 56,101 58,112
General and administrative 10,775 8,239 31,483 27,106
Depreciation and amortization 3,381 2,790 9,733 8,022
Research and development 7,953 5,820 22,303 19,430
Total operating expenses 41,838 35,793 119,620 112,670
INCOME (LOSS) FROM OPERATIONS 841 (922) 9,668 6,358
OTHER (INCOME) EXPENSE        
Interest (income) expense, net (21) 7 (119) (36)
Other (income) expense, net (167) 131 824 1,521
INCOME (LOSS) BEFORE INCOME TAX (BENEFIT) EXPENSE 1,029 (1,060) 8,963 4,873
INCOME TAX (BENEFIT) EXPENSE (61) (176) 1,401 945
NET INCOME (LOSS) $ 1,090 $ (884) $ 7,562 $ 3,928
NET INCOME (LOSS) PER SHARE - BASIC (in dollars per share) $ 0.07 $ (0.05) $ 0.45 $ 0.23
NET INCOME (LOSS) PER SHARE - DILUTED (in dollars per share) $ 0.07 $ (0.05) $ 0.45 $ 0.22
Weighted average shares - Basic (in shares) 16,674,176 17,395,824 16,647,662 17,372,562
Weighted average shares - Diluted (in shares) 16,701,617 17,395,824 16,669,550 17,496,190