XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Income Statement [Abstract]        
Net revenue $ 243,897,000 $ 216,414,000 $ 593,149,000 $ 481,348,000
Cost of sales 132,199,000 116,374,000 322,842,000 261,240,000
Gross profit 111,698,000 100,040,000 270,307,000 220,108,000
Selling, general and administrative 39,047,000 38,458,000 101,245,000 101,889,000
Research and development 25,980,000 22,960,000 72,505,000 69,593,000
Impairment charges 35,207,000 0 35,207,000 0
Operating expenses 100,234,000 61,418,000 208,957,000 171,482,000
Income from operations 11,464,000 38,622,000 61,350,000 48,626,000
Interest income 1,751,000 972,000 4,502,000 2,295,000
Interest expense (264,000) (290,000) (787,000) (839,000)
Income before income taxes 12,951,000 39,304,000 65,065,000 50,082,000
Income tax (benefit)/expense (17,867,000) 7,519,000 (10,377,000) 13,299,000
Share of results of equity-method investee, net of tax 7,147 0 7,147 0
Net income $ 30,811,000 $ 31,785,000 $ 75,435,000 $ 36,783,000
Net income per share:        
Basic (in dollars per share) $ 0.43 $ 0.45 $ 1.06 $ 0.52
Diluted (in dollars per share) $ 0.43 $ 0.45 $ 1.05 $ 0.52
Weighted average shares outstanding:        
Basic (in shares) 71,063 70,379 70,960 70,502
Diluted (in shares) 72,483 70,843 72,169 70,802