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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Oct. 02, 2011
Sep. 30, 2012
Oct. 02, 2011
NET SALES $ 283,649 $ 245,031 $ 830,920 $ 749,878
COST OF GOODS SOLD 201,702 176,223 596,488 509,434
GROSS PROFIT 81,947 68,808 234,432 240,444
EXPENSES:        
Selling, general and administrative 27,346 22,613 76,985 64,593
Research and development 10,885 11,575 34,573 34,957
Amortization of intangible assets 404 489 1,226 1,399
Litigation 200 236 282 1,109
Total expenses 38,835 34,913 113,066 102,058
INCOME FROM OPERATIONS 43,112 33,895 121,366 138,386
INTEREST AND OTHER (EXPENSE) INCOME:        
Interest income 339 446 1,184 1,638
Interest expense (496) (1,697) (1,302) (4,715)
Liquidation of foreign subsidiary   16,879   16,879
Other (expense) income, net (6,604) 8,656 (3,341) 1,947
Total interest and other (expense) income, net (6,761) 24,284 (3,459) 15,749
INCOME BEFORE INCOME TAXES 36,351 58,179 117,907 154,135
PROVISION FOR INCOME TAXES 15,350 16,774 44,830 50,826
INCOME BEFORE EQUITY IN EARNINGS (LOSS) OF JOINT VENTURE 21,001 41,405 73,077 103,309
EQUITY IN EARNINGS (LOSS) OF JOINT VENTURE 122 32 (263) 627
NET INCOME 21,123 41,437 72,814 103,936
PREFERRED STOCK DIVIDEND AND ACCRETION   874   2,610
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS $ 21,123 $ 40,563 $ 72,814 $ 101,326
BASIC EARNINGS PER SHARE (in dollars per share) $ 0.14 $ 0.34 $ 0.49 $ 0.85
DILUTED EARNINGS PER SHARE (in dollars per share) $ 0.13 $ 0.27 $ 0.47 $ 0.67
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING (in shares) 121,253 103,804 121,683 103,744
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING (in shares) 156,696 139,788 156,252 140,330