XML 11 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Oct. 02, 2011
Oct. 03, 2010
Oct. 02, 2011
Oct. 03, 2010
Condensed Consolidated Statements Of Operations [Abstract]    
Net revenue$ 301,800$ 236,017$ 871,863$ 643,521
Cost of revenue205,490160,310597,390425,428
Gross profit96,31075,707274,473218,093
Operating expenses:    
Research and development12,73810,56435,10229,814
Sales and marketing39,60034,069115,28495,216
General and administrative10,8519,35831,04426,697
Restructuring and other charges (8)2,094(76)
Litigation reserves, net44 (234)211
Total operating expenses63,23353,983183,290151,862
Income from operations33,07721,72491,18366,231
Interest income115132350302
Other income (expense), net(267)(326)(938)(388)
Income before income taxes32,92521,53090,59566,145
Provision for income taxes6,1788,43522,06228,858
Net income$ 26,747$ 13,095$ 68,533$ 37,287
Net income per share:    
Basic$ 0.71$ 0.37$ 1.85$ 1.06
Diluted$ 0.70$ 0.36$ 1.81$ 1.04
Weighted average shares outstanding used to compute net income per share:    
Basic37,48335,44136,96735,218
Diluted38,08036,00937,81235,891