XML 43 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Income (Loss) - USD ($)
 3 Months Ended 6 Months Ended
Oct. 18, 2015
Oct. 24, 2014
Oct. 18, 2015
Oct. 24, 2014
Income Statement [Abstract]        
Net sales $ 67,520,767 $ 73,417,194 $ 148,531,567 $ 145,421,160
Cost of sales 9,536,043 6,765,872 18,969,138 13,176,264
Gross profit 57,984,724 66,651,322 129,562,429 132,244,896
Operating expenses        
Selling, general and administrative 41,185,678 29,572,754 74,891,427 62,600,360
Research and development 15,248,948 10,816,868 25,310,214 21,379,622
Merger related expenses 27,902,056 0 34,450,900 0
Total operating expenses 84,336,682 40,389,622 134,652,541 83,979,982
Income (loss) from operations (26,351,958) 26,261,700 (5,090,112) 48,264,914
Interest income (expense), net (85,786) 43,157 (60,941) 80,823
Impairment of investment 0 0 (2,064,283) 0
Other income (expense), net (109,284) (7,124) (113,230) 164,331
Income (loss) before income taxes (26,547,028) 26,297,733 (7,328,566) 48,510,068
Income tax expense (benefit) (1,455,680) 9,024,543 5,343,614 17,718,056
Net income (loss) $ (25,091,348) $ 17,273,190 $ (12,672,180) $ 30,792,012
Basic income (loss) per share (in Dollars per Share) $ (0.96) $ 0.65 $ (0.49) $ 1.16
Diluted income (loss) per share (in Dollars per Share) $ (0.96) $ 0.64 $ (0.49) $ 1.15
Shares used in computing basic income (loss) per share (in shares) 26,024,857 26,574,687 26,009,844 26,636,238
Shares used in computing diluted income (loss) per share (in shares) 26,024,857 26,791,871 26,009,844 26,865,514