XML 13 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net revenues    
Products$ 167,145$ 199,376$ 573,329$ 569,377
Services27,36321,94777,51764,759
Total net revenues194,508221,323650,846634,136
Cost of revenues    
Cost of products90,785110,418307,087315,674
Cost of services16,04512,40244,73237,145
Total cost of revenues106,830122,820351,819352,819
Gross profit87,67898,503299,027281,317
Research and development14,33115,07046,80946,899
Selling, general and administrative31,98428,24796,54286,961
Amortization of intangible assets2512507511,033
Gain on sale of asset000(682)
Income from operations41,11254,936154,925147,106
Interest income28467869698
Interest expense12321784
Income from continuing operations before income taxes41,38454,971155,777147,720
Provision for income taxes11,01118,37048,76048,977
Income from continuing operations30,37336,601107,01798,743
Income from discontinued operations, net of taxes02,03507,895
Net income$ 30,373$ 38,636$ 107,017$ 106,638
Basic income per share:    
Continuing operations$ 0.58$ 0.73$ 2.06$ 1.98
Discontinued operations$ 0$ 0.04$ 0$ 0.16
Net income$ 0.58$ 0.77$ 2.06$ 2.13
Diluted income per share:    
Continuing operations$ 0.57$ 0.72$ 2.03$ 1.94
Discontinued operations$ 0$ 0.04$ 0$ 0.16
Net income$ 0.57$ 0.76$ 2.03$ 2.10
Cash dividends per common share$ 0.15$ 0$ 0.45$ 0
Weighted average common shares outstanding:    
Basic52,45650,22652,07049,965
Diluted52,99250,99452,76150,821