XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Net sales $ 317,377 $ 267,024
Cost of sales 177,781 152,318
Gross profit 139,596 114,706
Selling, general and administrative expenses 50,492 47,956
Engineering, research and development expenses 27,239 25,902
Amortization of intangible assets 10,945 11,289
Operating income 50,920 29,559
Interest expense 8,473 9,218
Interest income (80) (69)
Other expense (income), net 902 (675)
Income before income tax expense 41,625 21,085
Income tax expense 9,111 4,873
Net income $ 32,514 $ 16,212
Basic net income per common share $ 0.23 $ 0.12
Diluted net income per common share $ 0.23 $ 0.11
Weighted shares outstanding:    
Basic 141,501 140,780
Diluted 143,315 141,371