XML 14 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 01, 2016
Apr. 03, 2015
Condensed Consolidated Statements Of Operations [Abstract]    
Revenue $ 129,279 $ 134,153
Cost of revenue 53,319 53,827
Gross profit 75,960 80,326
Operating costs and expenses:    
Research and development 33,678 32,017
Selling, general and administrative 23,549 25,453
Amortization of purchased intangibles 3,528 5,561
Provision for TAOS litigation   81,100
Operating income (loss) 15,205 (63,805)
Interest expense and other (482) (257)
Gain on investments, net 1 773
Income (loss) before taxes 14,724 (63,289)
Income tax expense 2,973 5,535
Net income (loss) $ 11,751 $ (68,824)
Earnings (loss) per share    
Basic $ 0.09 $ (0.53)
Diluted 0.09 (0.53)
Cash dividends declared per common share $ 0.12 $ 0.12
Weighted average common shares outstanding:    
Basic 132,857 130,513
Diluted 135,267 130,513