XML 15 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Dec. 30, 2016
Jan. 01, 2016
Dec. 30, 2016
Jan. 01, 2016
Revenues:        
Revenue from product sales $ 45,958 $ 44,675 $ 80,682 $ 98,361
Revenue from services 22,578 25,741 46,061 51,610
Total revenues 68,536 70,416 126,743 149,971
Cost of revenues:        
Cost of product sales 31,003 33,330 55,863 70,508
Cost of services 16,417 20,662 32,399 42,028
Total cost of revenues 47,420 53,992 88,262 112,536
Gross margin 21,116 16,424 38,481 37,435
Operating expenses:        
Research and development expenses 4,475 5,210 9,418 10,686
Selling and administrative expenses 14,056 16,178 29,243 33,290
Restructuring charges 72 34 232 55
Total operating expenses 18,603 21,422 38,893 44,031
Operating income (loss) 2,513 (4,998) (412) (6,596)
Interest income 72 55 126 137
Interest expense (3) (84) (21) (93)
Other income (expense) 5 0 (177) 0
Income (loss) from continuing operations before income taxes 2,587 (5,027) (484) (6,552)
Provision for (benefit from) income taxes 865 507 (1,605) 495
Income (loss) from continuing operations 1,722 (5,534) 1,121 (7,047)
Income from discontinued operations, net of tax 0 0 0 359
Net income (loss) 1,722 (5,534) 1,121 (6,688)
Net income attributable to noncontrolling interests, net of tax 44 145 72 194
Net income (loss) attributable to Aviat Networks 1,678 (5,679) 1,049 (6,882)
Amount attributable to Aviat Networks:        
Net income (loss) from continuing operations, net of tax 1,678 (5,679) 1,049 (7,241)
Net income from discontinued operations, net of tax $ 0 $ 0 $ 0 $ 359
Basic income (loss) per share attributable to Aviat Networks’ common stockholders:        
Continuing operations (usd per share) $ 0.32 $ (1.09) $ 0.20 $ (1.39)
Discontinued operations (usd per share) 0.00 0.00 0.00 0.07
Net income (loss) (usd per share) $ 0.32 $ (1.09) $ 0.20 $ (1.32)
Weighted average shares outstanding, basic share) 5,284 5,230 5,273 5,218
Diluted income (loss) per share attributable to Aviat Networks’ common stockholders:        
Continuing operations (usd per share) $ 0.31 $ (1.09) $ 0.20 $ (1.39)
Discontinued operations (usd per share) 0.00 0.00 0.00 0.07
Net income (loss) (usd per share) $ 0.31 $ (1.09) $ 0.20 $ (1.32)
Weighted average shares outstanding, diluted (share) 5,400 5,230 5,328 5,218