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v2.4.1.9

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 29, 2015 | Mar. 30, 2014
Income Statement [Abstract] |  |
Revenues | $ 546,957 us-gaap_SalesRevenueGoodsNet | $ 487,690 us-gaap_SalesRevenueGoodsNet
Cost of sales | (339,308)us-gaap_CostOfGoodsSold | (311,973)us-gaap_CostOfGoodsSold
Gross profit | 207,649 us-gaap_GrossProfit | 175,717 us-gaap_GrossProfit
Selling, general and administrative expenses | (140,816)us-gaap_SellingGeneralAndAdministrativeExpense | (94,848)us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | (36,199)us-gaap_ResearchAndDevelopmentExpense | (20,571)us-gaap_ResearchAndDevelopmentExpense
Amortization of intangibles | (26,504)us-gaap_AmortizationOfIntangibleAssets | (11,741)us-gaap_AmortizationOfIntangibleAssets
Income from equity method investment | 768 us-gaap_IncomeLossFromEquityMethodInvestments | 954 us-gaap_IncomeLossFromEquityMethodInvestments
Operating income | 4,898 us-gaap_OperatingIncomeLoss | 49,511 us-gaap_OperatingIncomeLoss
Interest expense | (23,926)us-gaap_InterestExpense | (18,820)us-gaap_InterestExpense
Interest income | 80 us-gaap_InvestmentIncomeInterest | 150 us-gaap_InvestmentIncomeInterest
Income (loss) from continuing operations before taxes | (18,948)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 30,841 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | (688)us-gaap_IncomeTaxExpenseBenefit | (5,685)us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | (19,636)us-gaap_IncomeLossFromContinuingOperations | 25,156 us-gaap_IncomeLossFromContinuingOperations
Loss from disposal of discontinued operations, net of tax |  | (562)us-gaap_DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
Net income (loss) | (19,636)us-gaap_NetIncomeLoss | 24,594 us-gaap_NetIncomeLoss
Weighted average number of common shares and equivalents: |  |
Basic | 42,535 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 43,514 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 42,535 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 44,293 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Basic income (loss) per share |  |
Continuing operations | $ (0.46)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.58 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations |  | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) | $ (0.46)us-gaap_EarningsPerShareBasic | $ 0.57 us-gaap_EarningsPerShareBasic
Diluted income (loss) per share |  |
Continuing operations | $ (0.46)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.57 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations |  | $ (0.01)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) | $ (0.46)us-gaap_EarningsPerShareDiluted | $ 0.56 us-gaap_EarningsPerShareDiluted
Comprehensive income (loss) | $ (5,723)us-gaap_ComprehensiveIncomeNetOfTax | $ 13,281 us-gaap_ComprehensiveIncomeNetOfTax
Dividends declared per share | $ 0.05 us-gaap_CommonStockDividendsPerShareDeclared | $ 0.05 us-gaap_CommonStockDividendsPerShareDeclared

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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