XML 23 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Revenue:    
Systems $ 93,291 $ 91,605
Services 6,112 25,913
Total revenue 99,403 117,518
Cost of revenue:    
Systems [1] 51,633 57,373
Services [1] 5,711 25,768
Total cost of revenue 57,344 83,141
Gross profit 42,059 34,377
Operating expenses:    
Research and development [1] 25,536 33,808
Sales and marketing [1] 19,901 22,429
General and administrative [1] 9,095 10,257
Gain on sale of product line (6,704) 0
Restructuring charges 5,340 699
Total operating expenses 53,168 67,193
Loss from operations (11,109) (32,816)
Interest and other income (expense), net:    
Interest income (expense), net (223) 44
Other income (expense), net (294) 120
Total interest and other income (expense), net (517) 164
Loss before provision for income taxes (11,626) (32,652)
Provision for income taxes 110 673
Net loss $ (11,736) $ (33,325)
Net loss per common share:    
Basic and diluted (in dollars per share) $ (0.23) $ (0.67)
Weighted-average number of shares used to compute net loss per common share:    
Basic and diluted (in shares) 51,611 49,525
Other comprehensive loss, net of tax:    
Unrealized gains (losses) on available-for-sale marketable securities, net $ 0 $ (4)
Foreign currency translation adjustments, net 279 61
Total other comprehensive income, net of tax 279 57
Comprehensive loss $ (11,457) $ (33,268)
[1] Includes stock-based compensation as follows: Three and Nine Months Ended March 31, 2018 and April 1, 2017; Cost of revenue: Products - $112, $116, $349, $338 ; Services - $77, $56, $200, $146; Research and development - $983, $1,326, $3,663, $3,719; Sales and marketing - $850, $1,111, $2,581, $3,323; General administrative - $735, $931, $2,521, $2,840;