XML 44 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Income Statement [Abstract]        
Product sales $ 331,165 $ 312,943 $ 937,225 $ 911,868
Service sales 162,000 144,374 468,249 426,902
Total net sales 493,165 457,317 1,405,474 1,338,770
Cost of product sales 133,868 128,374 387,646 365,830
Cost of service sales 68,354 63,194 204,148 188,635
Total cost of sales 202,222 191,568 591,794 554,465
Gross profit 290,943 265,749 813,680 784,305
Selling and administrative expenses 122,226 120,563 380,791 362,285
Research and development expenses 27,279 23,599 79,002 73,561
Purchased intangibles amortization 2,725 2,518 8,018 7,293
Operating income 138,713 119,069 345,869 341,166
Other expense (Note 2)       (1,575)
Interest expense (9,062) (7,358) (24,522) (22,123)
Interest income 1,762 946 4,920 3,312
Income from operations before income taxes 131,413 112,657 326,267 320,780
Provision for income taxes 17,916 14,609 45,939 12,359
Net income $ 113,497 $ 98,048 $ 280,328 $ 308,421
Net income per basic common share $ 1.36 $ 1.15 $ 3.32 $ 3.60
Weighted-average number of basic common shares 83,663 85,185 84,375 85,565
Net income per diluted common share $ 1.34 $ 1.14 $ 3.29 $ 3.56
Weighted-average number of diluted common shares and equivalents 84,401 86,364 85,162 86,719