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v3.3.0.814

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 03, 2015 | Sep. 27, 2014 | Oct. 03, 2015 | Sep. 27, 2014
Net sales: |  |  |  |
Net sales of tangible products | $ 787,441 | $ 282,643 | $ 2,304,698 | $ 814,584
Revenue from services and software | 128,832 | 20,629 | 394,533 | 65,377
Total Net sales | 916,273 | 303,272 | 2,699,231 | 879,961
Cost of sales: |  |  |  |
Cost of sales of tangible products | 403,520 | 141,842 | 1,195,902 | 409,253
Cost of services and software | 98,697 | 9,924 | 286,873 | 29,095
Total Cost of sales | 502,217 | 151,766 | 1,482,775 | 438,348
Gross profit | 414,056 | 151,506 | 1,216,456 | 441,613
Operating expenses: |  |  |  |
Selling and marketing | 120,217 | 36,781 | 367,443 | 107,952
Research and development | 100,340 | 25,225 | 295,844 | 71,792
General and administrative | 67,235 | 24,741 | 203,030 | 79,453
Amortization of intangible assets | 58,499 | 2,597 | 189,788 | 7,936
Acquisition and integration costs | 37,010 | 35,326 | 94,507 | 60,617
Exit and restructuring costs | 5,734 | (120) | 34,852 | 434
Total Operating expenses | 389,035 | 124,550 | 1,185,464 | 328,184
Operating income | 25,021 | 26,956 | 30,992 | 113,429
Other (expense) income: |  |  |  |
Foreign exchange loss | (5,255) | (83) | (21,194) | (332)
Interest (expense)/income | (45,002) | 171 | (145,262) | (2,368)
Other, net | (306) | (2,238) | (908) | (1,381)
Total Other expenses | (50,563) | (2,150) | (167,364) | (4,081)
(Loss) income before income taxes | (25,542) | 24,806 | (136,372) | 109,348
Income tax expense (benefit) | 3,408 | 9,861 | (5,867) | 25,240
Net (loss) income | $ (28,950) | $ 14,945 | $ (130,505) | $ 84,108
Basic (loss) earnings per share | $ (0.57) | $ 0.29 | $ (2.56) | $ 1.66
Diluted (loss) earnings per share | $ (0.57) | $ 0.29 | $ (2.56) | $ 1.64
Basic weighted average shares outstanding | 51,152 | 50,835 | 50,926 | 50,615
Diluted weighted average and equivalent shares outstanding | 51,152 | 51,461 | 50,926 | 51,251

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