XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenues:    
Products $ 91,592 $ 135,194
Services 27,636 31,367
Total revenues 119,228 166,561
Cost of sales:    
Products 66,462 76,922
Services 15,978 16,174
Total cost of sales 82,440 93,096
Selling, general and administrative 25,808 13,221
Engineering and product development 11,850 10,901
Total costs and expenses 120,098 117,218
Operating income (loss) (870) 49,343
Interest income 937 482
Interest expense (15) (4)
Income before income taxes 52 49,821
Income tax provision (benefit) (42) 13,052
Net income $ 94 $ 36,769
Earnings per common share:    
Basic (in dollars per share) $ 0.00 $ 0.97
Diluted (in dollars per share) $ 0.00 $ 0.97
Weighted average common shares outstanding:    
Basic (in shares) 37,525 37,752
Diluted (in shares) 37,693 37,847