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v2.4.1.9

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Apr. 05, 2015 | Mar. 30, 2014
Revenues: |  |  |  |
Products | $ 272,325 us-gaap_SalesRevenueGoodsNet |  | $ 255,386 us-gaap_SalesRevenueGoodsNet |
Services | 70,076 us-gaap_SalesRevenueServicesNet |  | 65,624 us-gaap_SalesRevenueServicesNet |
Total revenues | 342,401 us-gaap_Revenues |  | 321,010 us-gaap_Revenues |
Cost of revenues: |  |  |  |
Cost of products | 118,996 us-gaap_CostOfGoodsSold |  | 124,448 us-gaap_CostOfGoodsSold |
Cost of services | 30,982 us-gaap_CostOfServices |  | 29,515 us-gaap_CostOfServices |
Total cost of revenues (exclusive of acquired intangible assets amortization shown separately below) | 149,978 us-gaap_CostOfRevenue |  | 153,963 us-gaap_CostOfRevenue |
Gross profit | 192,423 us-gaap_GrossProfit |  | 167,047 us-gaap_GrossProfit |
Operating expenses: |  |  |  |
Engineering and development | 71,450 us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost |  | 67,085 us-gaap_ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost |
Selling and administrative | 72,041 us-gaap_SellingGeneralAndAdministrativeExpense |  | 78,003 us-gaap_SellingGeneralAndAdministrativeExpense |
Acquired intangible assets amortization | 13,808 us-gaap_AmortizationOfIntangibleAssets |  | 18,271 us-gaap_AmortizationOfIntangibleAssets |
Total operating expenses | 157,299 us-gaap_OperatingExpenses |  | 163,359 us-gaap_OperatingExpenses |
Income from operations | 35,124 us-gaap_OperatingIncomeLoss |  | 3,688 us-gaap_OperatingIncomeLoss |
Non-operating (income) expenses: |  |  |  |
Interest income | (1,816)us-gaap_InvestmentIncomeInterest |  | (1,036)us-gaap_InvestmentIncomeInterest |
Interest expense | 162 us-gaap_InterestExpense |  | 6,417 us-gaap_InterestExpense |
Other (income) expense, net | (5,660)us-gaap_OtherNonoperatingIncomeExpense |  | 180 us-gaap_OtherNonoperatingIncomeExpense |
Income (loss) before income taxes | 42,438 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | [1],[2] | (1,873)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | [1],[2]
Income tax provision (benefit) | 9,651 us-gaap_IncomeTaxExpenseBenefit |  | (2,802)us-gaap_IncomeTaxExpenseBenefit |
Net income | $ 32,787 us-gaap_NetIncomeLoss |  | $ 929 us-gaap_NetIncomeLoss |
Net income per common share: |  |  |  |
Basic | $ 0.15 us-gaap_EarningsPerShareBasic |  | $ 0.00 us-gaap_EarningsPerShareBasic |
Diluted | $ 0.15 us-gaap_EarningsPerShareDiluted |  | $ 0.00 us-gaap_EarningsPerShareDiluted |
Weighted average common shares-basic | 217,187 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 193,311 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Weighted average common shares-diluted | 218,812 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 236,484 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
Cash dividend declared per common share | $ 0.06 us-gaap_CommonStockDividendsPerShareDeclared |  | $ 0.06 us-gaap_CommonStockDividendsPerShareDeclared |
[1] | Interest income, interest expense, and other (income) expense, net are included in Corporate and Eliminations.
[2] | Included in the income (loss) before income taxes for each of the segments are charges related to inventory and other.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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