XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 26, 2015
Dec. 27, 2014
Dec. 26, 2015
Dec. 27, 2014
Income Statement [Abstract]        
Revenues, including $1,007 and $1,899 from related parties for the three and six months ended December 26, 2015, respectively, and $794 and $1,971 from related parties for the three and six months ended December 27, 2014, respectively $ 94,129 $ 86,820 $ 181,679 $ 176,061
Cost of revenues 67,521 73,054 132,374 147,886
Gross profit 26,608 13,766 49,305 28,175
Operating expenses:        
Research and development 11,075 11,721 22,020 25,634
Selling, general and administrative 12,791 13,646 25,999 29,060
Amortization of other intangible assets 250 269 501 687
Restructuring, acquisition and related (income) expense, net 6 (8,038) 38 (6,308)
(Gain) loss on sale of property and equipment (46) (26) 167 371
Total operating expenses 24,076 17,572 48,725 49,444
Operating income (loss) 2,532 (3,806) 580 (21,269)
Other income (expense):        
Interest income (expense), net (1,247) (89) (2,523) (193)
Gain (loss) on foreign currency transactions, net (500) (675) 4 (2,685)
Other income (expense), net 357 329 470 884
Total other income (expense) (1,390) (435) (2,049) (1,994)
Income (loss) from continuing operations before income taxes 1,142 (4,241) (1,469) (23,263)
Income tax (benefit) provision 985 (38) 1,884 916
Income (loss) from continuing operations 157 (4,203) (3,353) (24,179)
Loss from discontinued operations, net of tax 0 (8,080) 0 (8,458)
Net income (loss) $ 157 $ (12,283) $ (3,353) $ (32,637)
Basic net income (loss) per share:        
Income (loss) per share from continuing operations (in usd per share) $ 0.00 $ (0.04) $ (0.03) $ (0.22)
Loss per share from discontinued operations (in usd per share) 0.00 (0.07) 0.00 (0.08)
Basic net income (loss) per share (in usd per share) 0.00 (0.11) (0.03) (0.30)
Diluted net income (loss) per share:        
Income (loss) per share from continuing operations (in usd per share) 0.00 (0.04) (0.03) (0.22)
Loss per share from discontinued operations (in usd per share) 0.00 (0.07) 0.00 (0.08)
Diluted net income (loss) per share (in usd per share) $ 0.00 $ (0.11) $ (0.03) $ (0.30)
Shares used in computing net income (loss) per share:        
Basic (in shares) 110,296 107,849 109,877 107,549
Diluted (in shares) 112,394 107,849 109,877 107,549