XML 18 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Products $ 101,277 $ 157,790 $ 352,519 $ 521,413
Services 22,363 43,612 80,121 121,267
Total revenues 123,640 201,402 432,640 642,680
Cost of sales:        
Products 63,879 88,923 206,208 293,279
Services 13,754 19,209 44,402 57,655
Total cost of sales 77,633 108,132 250,610 350,934
Selling, general and administrative 12,504 17,280 31,487 67,871
Engineering and product development 10,570 11,735 33,050 35,348
Total costs and expenses 100,707 137,147 315,147 454,153
Operating income 22,933 64,255 117,493 188,527
Interest income 945 345 1,968 559
Interest expense (1) (4) (15) (10)
Income before income taxes 23,877 64,596 119,446 189,076
Income tax provision 4,864 13,819 27,527 45,422
Net income $ 19,013 $ 50,777 $ 91,919 $ 143,654
Earnings per common share:        
Basic (in dollars per share) $ 0.51 $ 1.32 $ 2.45 $ 3.72
Diluted (in dollars per share) $ 0.51 $ 1.32 $ 2.44 $ 3.70
Weighted average common shares outstanding:        
Basic (in shares) 37,371 38,347 37,562 38,601
Diluted (in shares) 37,554 38,548 37,699 38,789