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v3.8.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 01, 2017 | Oct. 02, 2016 | Oct. 01, 2017 | Oct. 02, 2016
Income Statement [Abstract] |  |  |  |
Revenue | $ 259,739 | $ 147,952 | $ 567,585 | $ 391,431
Cost of revenue | 62,360 | 32,749 | 128,056 | 88,930
Gross margin | 197,379 | 115,203 | 439,529 | 302,501
Research, development, and engineering expenses | 26,078 | 18,603 | 72,225 | 58,829
Selling, general, and administrative expenses | 61,054 | 42,072 | 160,093 | 123,125
Operating income | 110,247 | 54,528 | 207,211 | 120,547
Foreign currency gain (loss) | (127) | (607) | (574) | (377)
Investment income | 2,475 | 2,047 | 6,625 | 4,631
Other income (expense) | (445) | 374 | (344) | 803
Income from continuing operations before income tax expense | 112,150 | 56,342 | 212,918 | 125,604
Income tax expense (benefit) on continuing operations | 9,802 | 2,667 | 8,843 | 14,030
Net income from continuing operations | 102,348 | 53,675 | 204,075 | 111,574
Net income from discontinued operations | 0 | 0 | 0 | (255)
Net Income | $ 102,348 | $ 53,675 | $ 204,075 | $ 111,319
Basic earnings per weighted-average common and common-equivalent share: |  |  |  |
Net income from continuing operations | $ 1.18 | $ 0.63 | $ 2.36 | $ 1.31
Net income (loss) from discontinued operations | 0.00 | 0.00 | 0.00 | 0.00
Net income | 1.18 | 0.63 | 2.36 | 1.31
Diluted earnings per weighted-average common and common-equivalent share: |  |  |  |
Net income from continuing operations | 1.14 | 0.61 | 2.28 | 1.29
Net income (loss) from discontinued operations | 0.00 | 0.00 | 0.00 | (0.01)
Net income | $ 1.14 | $ 0.61 | $ 2.28 | $ 1.28
Weighted-average common and common-equivalent shares outstanding: |  |  |  |
Basic | 86,617 | 85,460 | 86,526 | 85,167
Diluted | 89,677 | 87,346 | 89,562 | 86,805
Cash dividends per common share | $ 0.085 | $ 0.075 | $ 0.245 | $ 0.22

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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=63488584&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=68048583&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=64863997&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=64863997&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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