XML 55 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. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Net revenue $ 337,604 $ 357,719 $ 686,995 $ 651,118
Cost of revenue 240,418 254,289 491,884 459,951
Gross profit 97,186 103,430 195,111 191,167
Operating expenses:        
Research and development 22,476 23,981 44,657 39,319
Sales and marketing 38,179 40,406 78,090 76,795
General and administrative 11,894 12,319 23,269 24,646
Restructuring and other charges (12) 1,587 830 1,557
Litigation reserves, net 68 3,555 185 3,603
Total operating expenses 72,605 81,848 147,031 145,920
Income from operations 24,581 21,582 48,080 45,247
Interest income 49 95 106 244
Other expense, net (227) (548) (335) (474)
Income before income taxes 24,403 21,129 47,851 45,017
Provision for income taxes 9,698 7,144 18,735 15,689
Net income $ 14,705 $ 13,985 $ 29,116 $ 29,328
Net income per share:        
Basic (in dollars per share) $ 0.41 $ 0.36 $ 0.80 $ 0.76
Diluted (in dollars per share) $ 0.40 $ 0.36 $ 0.79 $ 0.75
Weighted average shares outstanding used to compute net income per share:        
Basic (in shares) 36,139 38,539 36,381 38,493
Diluted (in shares) 36,808 39,074 37,052 39,077