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Supplementary Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information | The following tables reflect the Company’s unaudited condensed consolidated statements of operations (in thousands except per share data):
| Three Months Ended |
| December 31, |  |  | October 2, |  |  | July 3, |  |  | April 3, |
| 2015 |  |  | 2015 |  |  | 2015 |  |  | 2015 |
Revenue | $ | 90,219 |  |  | $ | 92,271 |  |  | $ | 96,494 |  |  | $ | 94,614 |
Cost of revenue |  | 53,590 |  |  |  | 52,361 |  |  |  | 55,149 |  |  |  | 54,608 |
Gross profit |  | 36,629 |  |  |  | 39,910 |  |  |  | 41,345 |  |  |  | 40,006 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development and engineering |  | 7,295 |  |  |  | 7,693 |  |  |  | 7,840 |  |  |  | 8,215 |
Selling, general and administrative |  | 19,080 |  |  |  | 19,979 |  |  |  | 20,922 |  |  |  | 22,068 |
Amortization of purchased intangible assets |  | 2,018 |  |  |  | 1,852 |  |  |  | 1,852 |  |  |  | 1,889 |
Restructuring, acquisition and divestiture related costs |  | 4,022 |  |  |  | 1,379 |  |  |  | 416 |  |  |  | 2,437 |
Total operating expenses |  | 32,415 |  |  |  | 30,903 |  |  |  | 31,030 |  |  |  | 34,609 |
Operating income from continuing operations |  | 4,214 |  |  |  | 9,007 |  |  |  | 10,315 |  |  |  | 5,397 |
Interest income (expense), foreign exchange transaction gains (losses), other income (expense), net and gain on disposal of business |  | 1,721 |  |  |  | 13 |  |  |  | 15,506 |  |  |  | (151 | )
Income from continuing operations before income taxes |  | 5,935 |  |  |  | 9,020 |  |  |  | 25,821 |  |  |  | 5,246 |
Income tax provision (benefit) |  | (168 | ) |  |  | 2,452 |  |  |  | 6,310 |  |  |  | 1,800 |
Income from continuing operations |  | 6,103 |  |  |  | 6,568 |  |  |  | 19,511 |  |  |  | 3,446 |
Loss from discontinued operations, net of tax |  | — |  |  |  | — |  |  |  | (13 | ) |  |  | — |
Consolidated net income | $ | 6,103 |  |  | $ | 6,568 |  |  | $ | 19,498 |  |  | $ | 3,446 |
Earnings per common share from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.18 |  |  | $ | 0.19 |  |  | $ | 0.56 |  |  | $ | 0.10 |
Diluted | $ | 0.18 |  |  | $ | 0.19 |  |  | $ | 0.56 |  |  | $ | 0.10 |
Loss per common share from discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | — |  |  | $ | — |  |  | $ | (0.00 | ) |  | $ | — |
Diluted | $ | — |  |  | $ | — |  |  | $ | (0.00 | ) |  | $ | — |
Earnings per common share attributable to GSI Group Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.18 |  |  | $ | 0.19 |  |  | $ | 0.56 |  |  | $ | 0.10 |
Diluted | $ | 0.18 |  |  | $ | 0.19 |  |  | $ | 0.56 |  |  | $ | 0.10 |
| Three Months Ended |
| December 31, |  |  | September 26, |  |  | June 27, |  |  | March 28, |
| 2014 |  |  | 2014 |  |  | 2014 |  |  | 2014 |
Revenue | $ | 94,012 |  |  | $ | 94,656 |  |  | $ | 96,905 |  |  | $ | 79,133 |
Cost of revenue |  | 54,284 |  |  |  | 54,973 |  |  |  | 58,254 |  |  |  | 47,028 |
Gross profit |  | 39,728 |  |  |  | 39,683 |  |  |  | 38,651 |  |  |  | 32,105 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development and engineering |  | 7,837 |  |  |  | 7,735 |  |  |  | 7,525 |  |  |  | 5,857 |
Selling, general and administrative |  | 21,840 |  |  |  | 21,512 |  |  |  | 21,410 |  |  |  | 19,618 |
Amortization of purchased intangible assets |  | 2,799 |  |  |  | 2,843 |  |  |  | 2,876 |  |  |  | 1,744 |
Restructuring, acquisition and divestiture related costs |  | (14 | ) |  |  | 771 |  |  |  | 360 |  |  |  | 818 |
Impairment of goodwill and intangible assets |  | 41,442 |  |  |  | — |  |  |  | — |  |  |  | — |
Total operating expenses |  | 73,904 |  |  |  | 32,861 |  |  |  | 32,171 |  |  |  | 28,037 |
Operating income (loss) from continuing operations |  | (34,176 | ) |  |  | 6,822 |  |  |  | 6,480 |  |  |  | 4,068 |
Interest income (expense), foreign exchange transaction gains (losses) and other income (expense), net |  | (127 | ) |  |  | 310 |  |  |  | (1,017 | ) |  |  | (275 | )
Income (loss) from continuing operations before income taxes |  | (34,303 | ) |  |  | 7,132 |  |  |  | 5,463 |  |  |  | 3,793 |
Income tax provision (benefit) |  | (6,013 | ) |  |  | 2,013 |  |  |  | 2,057 |  |  |  | 937 |
Income (loss) from continuing operations |  | (28,290 | ) |  |  | 5,119 |  |  |  | 3,406 |  |  |  | 2,856 |
Loss from discontinued operations, net of tax |  | (790 | ) |  |  | (273 | ) |  |  | (2,678 | ) |  |  | (1,866 | )
Loss on disposal of discontinued operations, net of tax |  | (1,405 | ) |  |  | (321 | ) |  |  | — |  |  |  | — |
Consolidated net income (loss) |  | (30,485 | ) |  |  | 4,525 |  |  |  | 728 |  |  |  | 990 |
Less: Net income attributable to noncontrolling interest |  | — |  |  |  | — |  |  |  | (3 | ) |  |  | (7 | )
Net income (loss) attributable to GSI Group Inc. | $ | (30,485 | ) |  | $ | 4,525 |  |  | $ | 725 |  |  | $ | 983 |
Earnings (loss) per common share from continuing operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | (0.82 | ) |  | $ | 0.15 |  |  | $ | 0.10 |  |  | $ | 0.08 |
Diluted | $ | (0.82 | ) |  | $ | 0.15 |  |  | $ | 0.10 |  |  | $ | 0.08 |
Loss per common share from discontinued operations: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | (0.06 | ) |  | $ | (0.02 | ) |  | $ | (0.08 | ) |  | $ | (0.05 | )
Diluted | $ | (0.06 | ) |  | $ | (0.02 | ) |  | $ | (0.08 | ) |  | $ | (0.05 | )
Earnings (loss) per common share attributable to GSI Group Inc. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | (0.88 | ) |  | $ | 0.13 |  |  | $ | 0.02 |  |  | $ | 0.03 |
Diluted | $ | (0.88 | ) |  | $ | 0.13 |  |  | $ | 0.02 |  |  | $ | 0.03 |

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- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=51825399&loc=d3e1280-108306 + Details
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