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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Revenues:        
Total revenues $ 526,929 $ 696,901 $ 1,014,396 $ 1,153,814
Cost of revenues:        
Total cost of revenues (exclusive of acquired intangible assets amortization shown separately below) 219,595 306,263 437,230 498,159
Gross profit 307,334 390,638 577,166 655,655
Operating expenses:        
Selling and administrative 99,410 90,111 189,916 174,903
Engineering and development 75,342 82,270 149,750 158,248
Acquired intangible assets amortization 9,793 8,166 17,491 16,118
Restructuring and other 2,389 2,288 2,076 4,799
Total operating expenses 186,934 182,835 359,233 354,068
Income from operations 120,400 207,803 217,933 301,587
Non-operating (income) expense:        
Interest income (5,427) (3,292) (11,407) (6,812)
Interest expense 5,639 5,509 12,530 10,911
Other (income) expense, net 176 (1,291) 979 (1,405)
Income before income taxes 120,012 206,877 215,831 298,893
Income tax provision 18,975 31,901 27,821 38,696
Net income $ 101,037 $ 174,976 $ 188,010 $ 260,197
Net income per common share:        
Basic $ 0.53 $ 0.88 $ 0.97 $ 1.30
Diluted $ 0.52 $ 0.87 $ 0.94 $ 1.29
Weighted average common shares-basic 190,730 198,774 192,992 199,390
Weighted average common shares-diluted 194,909 201,529 199,197 201,732
Cash dividend declared per common share $ 0.09 $ 0.07 $ 0.18 $ 0.14
Product [Member]        
Revenues:        
Total revenues $ 434,051 $ 610,356 $ 837,976 $ 983,560
Cost of revenues:        
Total cost of revenues (exclusive of acquired intangible assets amortization shown separately below) 180,777 267,752 361,735 422,634
Service [Member]        
Revenues:        
Total revenues 92,878 86,545 176,420 170,254
Cost of revenues:        
Total cost of revenues (exclusive of acquired intangible assets amortization shown separately below) $ 38,818 $ 38,511 $ 75,495 $ 75,525