XML 13 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Income Statement [Abstract]        
Product sales $ 349,934 $ 336,933 $ 1,017,478 $ 971,842
Service sales 176,896 163,645 521,158 483,880
Total net sales 526,830 500,578 1,538,636 1,455,722
Cost of product sales 145,623 138,014 419,695 398,168
Cost of service sales 72,721 68,790 220,179 206,589
Selling and administrative expenses 123,861 124,655 382,793 367,066
Research and development expenses 30,418 30,703 92,434 90,209
Purchased intangibles amortization 2,476 2,573 7,531 7,547
Total costs and operating expenses 375,099 364,735 1,122,632 1,069,579
Operating income 151,731 135,843 416,004 386,143
Interest expense (11,707) (9,017) (32,809) (27,038)
Interest income 5,426 2,736 14,340 7,576
Income from operations before income taxes 145,450 129,562 397,535 366,681
Provision for income taxes 20,594 13,281 50,410 48,682
Net income $ 124,856 $ 116,281 $ 347,125 $ 317,999
Net income per basic common share $ 1.55 $ 1.42 $ 4.29 $ 3.85
Weighted-average number of basic common shares 80,677 82,036 80,923 82,552
Net income per diluted common share $ 1.53 $ 1.40 $ 4.26 $ 3.82
Weighted-average number of diluted common shares and equivalents 81,388 82,784 81,573 83,305