XML 17 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENT OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 01, 2016
Jan. 02, 2015
Jan. 03, 2014
Consolidated Statement Of Income [Abstract]      
Revenue $ 521,616 $ 562,555 $ 575,195
Cost of revenue 213,820 235,800 258,588
Gross profit 307,796 326,755 316,607
Operating costs and expenses:      
Research and development 126,350 125,851 130,541
Selling, general and administrative 96,963 99,926 113,333
Amortization of purchased intangibles 17,625 22,241 24,579
Restructuring and related costs     28,694
Provision for export compliance settlement   4,000 6,000
Provision for TAOS litigation 81,100    
Operating (loss) income (14,242) 74,737 13,460
Interest expense and other (1,415) (1,742) (1,901)
Gain on investments, net 885 1,538 2,318
(Loss) income before taxes (14,772) 74,533 13,877
Income tax (benefit) expense (21,958) 19,721 11,022
Net income $ 7,186 $ 54,812 $ 2,855
Earnings per share      
Basic $ 0.05 $ 0.42 $ 0.02
Diluted 0.05 0.41 0.02
Cash dividends declared per common share $ 0.48 $ 0.48 $ 0.48
Weighted average common shares outstanding:      
Basic 131,793 129,149 127,151
Diluted 133,273 132,657 127,998