XML 54 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Financial Data (Tables)
 12 Months Ended
Dec. 31, 2015
Quarterly Financial Data [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
The following table presents unaudited quarterly financial information for each of the Company’s last eight quarters. This information has been derived from the Company’s unaudited financial statements and has been prepared on the same basis as the audited consolidated financial statements appearing elsewhere in this Annual Report on Form 10-K. In the opinion of management, all necessary adjustments, consisting only of normal recurring adjustments, have been included to state fairly the quarterly results.
 
December 31,
2015
 
September 27,
2015
June 28,
2015
March 29,
2015
Net revenue
$
360,863

 
$
341,893

$
288,782

$
309,157

Gross profit
$
105,416

 
$
96,327

$
77,656

$
88,280

Provision for income taxes
$
8,927

 
$
10,780

$
7,258

$
10,015

Net income
$
21,807

 
$
15,099

$
3,667

$
8,011

Net income per share—basic
$
0.68

 
$
0.47

$
0.11

$
0.23

Net income per share—diluted
$
0.66

 
$
0.47

$
0.11

$
0.23

 
 
 
 
 
 
 
December 31,
2014
(a)
September 28,
2014
June 29,
2014
March 30,
2014
Net revenue
$
353,182

 
$
353,338

$
337,604

$
349,391

Gross profit
$
100,474

 
$
102,333

$
97,186

$
97,925

Provision (benefit) for income taxes
$
(5,609
)
 
$
8,847

$
9,698

$
9,037

Net income (loss)
$
(40,353
)
 
$
20,025

$
14,705

$
14,411

Net income (loss) per share—basic
$
(1.16
)
 
$
0.56

$
0.41

$
0.39

Net income (loss) per share—diluted
$
(1.16
)
 
$
0.55

$
0.40

$
0.39



(a) Net loss includes a non-cash goodwill impairment charge of $74.2 million relating to the service provider business unit.