XML 85 R84.htm IDEA: XBRL DOCUMENT v2.4.1.9
Financial Information by Quarter (Unaudited) - Unaudited Quarterly Consolidated Statements of Operations Data for Each of Eight Quarters (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 27, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 27, 2014
Dec. 28, 2013
Dec. 29, 2012
Revenue:                      
Product $ 158,492us-gaap_SalesRevenueGoodsNet $ 147,178us-gaap_SalesRevenueGoodsNet $ 142,364us-gaap_SalesRevenueGoodsNet $ 124,242us-gaap_SalesRevenueGoodsNet $ 115,102us-gaap_SalesRevenueGoodsNet $ 121,332us-gaap_SalesRevenueGoodsNet $ 120,647us-gaap_SalesRevenueGoodsNet $ 108,343us-gaap_SalesRevenueGoodsNet $ 572,276us-gaap_SalesRevenueGoodsNet $ 465,424us-gaap_SalesRevenueGoodsNet $ 380,035us-gaap_SalesRevenueGoodsNet
Services 27,814us-gaap_SalesRevenueServicesNet 26,381us-gaap_SalesRevenueServicesNet 23,035us-gaap_SalesRevenueServicesNet 18,573us-gaap_SalesRevenueServicesNet 23,990us-gaap_SalesRevenueServicesNet 20,688us-gaap_SalesRevenueServicesNet 17,738us-gaap_SalesRevenueServicesNet 16,282us-gaap_SalesRevenueServicesNet 95,803us-gaap_SalesRevenueServicesNet 78,698us-gaap_SalesRevenueServicesNet 58,402us-gaap_SalesRevenueServicesNet
Total revenue 186,306us-gaap_Revenues 173,559us-gaap_Revenues 165,399us-gaap_Revenues 142,815us-gaap_Revenues 139,092us-gaap_Revenues 142,020us-gaap_Revenues 138,385us-gaap_Revenues 124,625us-gaap_Revenues 668,079us-gaap_Revenues 544,122us-gaap_Revenues 438,437us-gaap_Revenues
Cost of revenue:                      
Cost of product 89,809us-gaap_CostOfGoodsSold 86,703us-gaap_CostOfGoodsSold 85,906us-gaap_CostOfGoodsSold 78,438us-gaap_CostOfGoodsSold 73,385us-gaap_CostOfGoodsSold 66,685us-gaap_CostOfGoodsSold 80,198us-gaap_CostOfGoodsSold 75,447us-gaap_CostOfGoodsSold 340,856us-gaap_CostOfGoodsSold 295,715us-gaap_CostOfGoodsSold 259,437us-gaap_CostOfGoodsSold
Cost of services 12,154us-gaap_CostOfServices 11,554us-gaap_CostOfServices 9,240us-gaap_CostOfServices 5,971us-gaap_CostOfServices 9,795us-gaap_CostOfServices 6,964us-gaap_CostOfServices 6,533us-gaap_CostOfServices 6,476us-gaap_CostOfServices 38,919us-gaap_CostOfServices 29,768us-gaap_CostOfServices 21,431us-gaap_CostOfServices
Total cost of revenue 101,963us-gaap_CostOfRevenue 98,257us-gaap_CostOfRevenue 95,146us-gaap_CostOfRevenue 84,409us-gaap_CostOfRevenue 83,180us-gaap_CostOfRevenue 73,649us-gaap_CostOfRevenue 86,731us-gaap_CostOfRevenue 81,923us-gaap_CostOfRevenue 379,775us-gaap_CostOfRevenue 325,483us-gaap_CostOfRevenue 280,868us-gaap_CostOfRevenue
Gross profit 84,343us-gaap_GrossProfit 75,302us-gaap_GrossProfit 70,253us-gaap_GrossProfit 58,406us-gaap_GrossProfit 55,912us-gaap_GrossProfit 68,371us-gaap_GrossProfit 51,654us-gaap_GrossProfit 42,702us-gaap_GrossProfit 288,304us-gaap_GrossProfit 218,639us-gaap_GrossProfit 157,569us-gaap_GrossProfit
Operating expenses 71,477us-gaap_OperatingExpenses 67,822us-gaap_OperatingExpenses 62,201us-gaap_OperatingExpenses 59,462us-gaap_OperatingExpenses 62,993us-gaap_OperatingExpenses 61,926us-gaap_OperatingExpenses 60,262us-gaap_OperatingExpenses 57,644us-gaap_OperatingExpenses 260,962us-gaap_OperatingExpenses 242,825us-gaap_OperatingExpenses 240,570us-gaap_OperatingExpenses
Income (loss) from operations 12,866us-gaap_OperatingIncomeLoss 7,480us-gaap_OperatingIncomeLoss 8,052us-gaap_OperatingIncomeLoss (1,056)us-gaap_OperatingIncomeLoss (7,081)us-gaap_OperatingIncomeLoss 6,445us-gaap_OperatingIncomeLoss (8,608)us-gaap_OperatingIncomeLoss (14,942)us-gaap_OperatingIncomeLoss 27,342us-gaap_OperatingIncomeLoss (24,186)us-gaap_OperatingIncomeLoss (83,001)us-gaap_OperatingIncomeLoss
Other income (expense), net (2,773)us-gaap_NonoperatingIncomeExpense (2,432)us-gaap_NonoperatingIncomeExpense (2,655)us-gaap_NonoperatingIncomeExpense (3,070)us-gaap_NonoperatingIncomeExpense (2,683)us-gaap_NonoperatingIncomeExpense (2,790)us-gaap_NonoperatingIncomeExpense (800)us-gaap_NonoperatingIncomeExpense (6)us-gaap_NonoperatingIncomeExpense (10,930)us-gaap_NonoperatingIncomeExpense (6,279)us-gaap_NonoperatingIncomeExpense (139)us-gaap_NonoperatingIncomeExpense
Income (loss) before income taxes 10,093us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 5,048us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 5,397us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (4,126)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (9,764)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 3,655us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (9,408)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (14,948)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 16,412us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (30,465)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (83,140)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 1,683us-gaap_IncomeTaxExpenseBenefit 205us-gaap_IncomeTaxExpenseBenefit 617us-gaap_IncomeTaxExpenseBenefit 248us-gaap_IncomeTaxExpenseBenefit 414us-gaap_IncomeTaxExpenseBenefit 308us-gaap_IncomeTaxExpenseBenefit 601us-gaap_IncomeTaxExpenseBenefit 331us-gaap_IncomeTaxExpenseBenefit 2,753us-gaap_IncomeTaxExpenseBenefit 1,654us-gaap_IncomeTaxExpenseBenefit 2,190us-gaap_IncomeTaxExpenseBenefit
Net income (loss) $ 8,410us-gaap_NetIncomeLoss $ 4,843us-gaap_NetIncomeLoss $ 4,780us-gaap_NetIncomeLoss $ (4,374)us-gaap_NetIncomeLoss $ (10,178)us-gaap_NetIncomeLoss $ 3,347us-gaap_NetIncomeLoss $ (10,009)us-gaap_NetIncomeLoss $ (15,279)us-gaap_NetIncomeLoss $ 13,659us-gaap_NetIncomeLoss $ (32,119)us-gaap_NetIncomeLoss $ (85,330)us-gaap_NetIncomeLoss
Net income (loss) per common share                      
Basic (in usd per share) $ 0.07us-gaap_EarningsPerShareBasic $ 0.04us-gaap_EarningsPerShareBasic $ 0.04us-gaap_EarningsPerShareBasic $ (0.04)us-gaap_EarningsPerShareBasic $ (0.08)us-gaap_EarningsPerShareBasic $ 0.03us-gaap_EarningsPerShareBasic $ (0.09)us-gaap_EarningsPerShareBasic $ (0.13)us-gaap_EarningsPerShareBasic $ 0.11us-gaap_EarningsPerShareBasic $ (0.27)us-gaap_EarningsPerShareBasic $ (0.77)us-gaap_EarningsPerShareBasic
Diluted (in usd per share) $ 0.06us-gaap_EarningsPerShareDiluted $ 0.04us-gaap_EarningsPerShareDiluted $ 0.04us-gaap_EarningsPerShareDiluted $ (0.04)us-gaap_EarningsPerShareDiluted $ (0.08)us-gaap_EarningsPerShareDiluted $ 0.03us-gaap_EarningsPerShareDiluted $ (0.09)us-gaap_EarningsPerShareDiluted $ (0.13)us-gaap_EarningsPerShareDiluted $ 0.11us-gaap_EarningsPerShareDiluted $ (0.27)us-gaap_EarningsPerShareDiluted $ (0.77)us-gaap_EarningsPerShareDiluted