XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Net Sales $ 383,059 $ 329,002 $ 750,258 $ 646,379
Cost of sales 200,681 178,699 391,883 356,480
Gross profit 182,378 150,303 358,375 289,899
Selling, general and administrative expenses 65,200 52,985 123,469 103,477
Engineering, research and development expenses 30,231 27,221 57,817 54,460
Amortization of intangible assets 12,014 11,007 23,683 21,952
Operating income 74,933 59,090 153,406 110,010
Interest expense 8,296 8,196 16,455 16,669
Interest income (1,371) (93) (2,304) (173)
Other expense (income), net 3,877 (46) 4,016 856
Income before income tax expense 64,131 51,033 135,239 92,658
Income tax expense 9,782 11,042 23,328 20,153
Net income $ 54,349 $ 39,991 $ 111,911 $ 72,505
Basic net income per common share $ 0.38 $ 0.28 $ 0.79 $ 0.51
Diluted net income per common share $ 0.38 $ 0.28 $ 0.78 $ 0.51
Weighted shares outstanding:        
Basic 141,701 141,696 141,641 141,599
Diluted 143,238 143,508 143,445 143,411