XML 34 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
SELECTED QUARTERLY FINANCIAL RESULTS (Tables)
12 Months Ended
Sep. 28, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Quarterly Financial Information
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.