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v3.3.0.814

Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Net revenues: |  |  |  |  |
Products |  | $ 179,441 | $ 158,520 | $ 553,818 | $ 497,172
Services |  | 29,891 | 28,278 | 87,319 | 80,676
Total net revenues |  | 209,332 | 186,798 | 641,137 | 577,848
Cost of revenues: |  |  |  |  |
Cost of products |  | 95,710 | 89,181 | 294,211 | 276,905
Cost of services |  | 19,393 | 18,292 | 56,853 | 52,611
Total cost of revenues (exclusive of amortization shown separately below) |  | 115,103 | 107,473 | 351,064 | 329,516
Gross profit |  | 94,229 | 79,325 | 290,073 | 248,332
Research and development |  | 17,217 | 15,827 | 51,464 | 46,866
Selling, general and administrative |  | 33,396 | 32,365 | 97,532 | 99,195
Acquisition costs |  |  |  | 30 | 499
Restructuring |  | 562 | 1,223 | 1,569 | 1,970
Amortization of intangible assets |  | 1,691 | 1,760 | 5,071 | 3,214
Income from operations |  | 41,363 | 28,150 | 134,407 | 96,588
Interest income |  | 778 | 399 | 2,147 | 895
Interest expense |  | 57 | 5 | 132 | 35
Income before income taxes |  | 42,084 | 28,544 | 136,422 | 97,448
Provision (benefit) for income taxes |  | 12,315 | (573) | 39,647 | 15,862
Net income |  | 29,769 | 29,117 | 96,775 | 81,586
Other comprehensive income (loss): |  |  |  |  |
Changes in value of financial instruments designated as cash flow hedges, net of tax expense | [1] | 939 | 1,302 | 2 | 458
Foreign currency translation adjustments, net of tax of $0 |  | (3,623) | (9,598) | (6,217) | (7,604)
Unrealized gain (loss) on investments, net of tax expense (benefit) | [2] | 100 | (71) | 16 | (29)
Total comprehensive income |  | $ 27,185 | $ 20,750 | $ 90,576 | $ 74,411
Net income per share: |  |  |  |  |
Basic |  | $ 0.56 | $ 0.55 | $ 1.82 | $ 1.53
Diluted |  | 0.56 | 0.55 | 1.81 | 1.52
Cash dividends per common share |  | $ 0.170 | $ 0.165 | $ 0.505 | $ 0.490
Weighted average common shares outstanding: |  |  |  |  |
Basic |  | 53,314 | 53,054 | 53,304 | 53,276
Diluted |  | 53,568 | 53,310 | 53,562 | 53,541
[1] | Tax expense was $548 and $671 for the three months ended September 30, 2015 and 2014, respectively. Tax expense was $20 and $134 for the nine months ended September 30, 2015 and 2014, respectively.
[2] | Tax expense (benefit) was $59 and $(37) for the three months ended September 30, 2015 and 2014, respectively. Tax expense (benefit) was $221 and $(8) for the nine months ended September 30, 2015 and 2014, respectively.

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: 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 + Details
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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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