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SELECTED QUARTERLY FINANCIAL RESULTS (Notes) | 12 Months Ended
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Sep. 28, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SELECTED QUARTERLY FINANCIAL RESULTS | SELECTED QUARTERLY FINANCIAL DATA (unaudited) The following table reflects selected quarterly financial data for fiscal 2013 and 2012:
| Fiscal 2013 for the Quarter Ended |  |
(in thousands, except per share amounts) | December 29 |  | March 30 |  | June 29 |  | September 28 |  | Fiscal 2013
Net revenue | $ | 114,039 |  |  | $ | 106,110 |  |  | $ | 141,181 |  |  | $ | 173,608 |  |  | $ | 534,938 |
Gross profit | 51,525 |  |  | 48,820 |  |  | 65,914 |  |  | 80,686 |  |  | 246,945 |
Income from operations | 4,205 |  |  | 8,190 |  |  | 18,867 |  |  | 34,544 |  |  | 65,806 |
Provision for income taxes | 775 |  |  | 1,041 |  |  | 247 |  |  | 5,247 |  |  | 7,310 |
Net income | $ | 3,604 |  |  | $ | 7,336 |  |  | $ | 18,887 |  |  | $ | 29,531 |  |  | $ | 59,358 |
Net income per share (1): |  |  |  |  |  |  |  |  |
Basic | $ | 0.05 |  |  | $ | 0.10 |  |  | $ | 0.25 |  |  | $ | 0.39 |  |  | $ | 0.79 |
Diluted | $ | 0.05 |  |  | $ | 0.10 |  |  | $ | 0.25 |  |  | $ | 0.39 |  |  | $ | 0.78 |
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |
Basic | 74,852 |  |  | 75,166 |  |  | 75,231 |  |  | 75,279 |  |  | 75,132 |
Diluted | 76,209 |  |  | 76,553 |  |  | 76,473 |  |  | 76,565 |  |  | 76,190 |
| Fiscal 2012 for the Quarter Ended |  |
(in thousands, except per share amounts) | December 31 |  | March 31 |  | June 30 |  | September 29 (2) |  | Fiscal 2012
Net revenue | $ | 120,024 |  |  | $ | 146,308 |  |  | $ | 255,525 |  |  | $ | 269,166 |  |  | $ | 791,023 |
Gross profit | 55,276 |  |  | 66,687 |  |  | 122,443 |  |  | 122,984 |  |  | 367,390 |
Income from operations | 12,376 |  |  | 20,242 |  |  | 76,276 |  |  | 70,332 |  |  | 179,226 |
Provision for income taxes | 1,977 |  |  | 1,616 |  |  | 6,847 |  |  | 3,231 |  |  | 13,671 |
Net income | $ | 8,507 |  |  | $ | 16,617 |  |  | $ | 68,174 |  |  | $ | 67,282 |  |  | $ | 160,580 |
Net income per share (1): |  |  |  |  |  |  |  |  |
Basic | $ | 0.12 |  |  | $ | 0.23 |  |  | $ | 0.92 |  |  | $ | 0.91 |  |  | $ | 2.17 |
Diluted | $ | 0.11 |  |  | $ | 0.22 |  |  | $ | 0.90 |  |  | $ | 0.89 |  |  | $ | 2.13 |
Weighted average shares outstanding: |  |  |  |  |  |  |  |  |
Basic | 73,540 |  |  | 73,825 |  |  | 74,067 |  |  | 74,116 |  |  | 73,887 |
Diluted | 74,628 |  |  | 75,553 |  |  | 75,994 |  |  | 75,942 |  |  | 75,502 |
(1) | EPS for the year may not equal the sum of quarterly EPS due to changes in weighted share calculations.
(2) | Includes approximately $7.5 million of income tax expense associated with additional tax exposure in Asia which was subsequently reversed in September 2012.

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: 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=20225539&loc=d3e1280-108306 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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