XML 86 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Net revenue $ 357,719 $ 320,655 $ 651,118 $ 646,275
Cost of revenue 254,289 226,017 459,951 451,788
Gross profit 103,430 94,638 191,167 194,487
Operating expenses:        
Research and development 23,981 14,757 39,319 28,878
Sales and marketing 40,406 37,677 76,795 76,647
General and administrative 12,319 11,219 24,646 21,632
Restructuring and other changes 1,587 0 1,557 0
Litigation reserves, net 3,555 0 3,603 151
Total operating expenses 81,848 63,653 145,920 127,308
Income from operations 21,582 30,985 45,247 67,179
Interest income 95 116 244 235
Other income (expense), net (548) 354 (474) (247)
Income before income taxes 21,129 31,455 45,017 67,167
Provision for income taxes 7,144 9,933 15,689 20,498
Net income $ 13,985 $ 21,522 $ 29,328 $ 46,669
Net income per share:        
Basic (in dollars per share) $ 0.36 $ 0.57 $ 0.76 $ 1.23
Diluted (in dollars per share) $ 0.36 $ 0.56 $ 0.75 $ 1.21
Weighted average shares outstanding used to compute net income per share:        
Basic (in shares) 38,539 37,978 38,493 37,886
Diluted (in shares) 39,074 38,595 39,077 38,612