XML 114 R18.htm IDEA: XBRL DOCUMENT v3.19.3
Quarterly financial data (unaudited)
12 Months Ended
Sep. 28, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly financial data (unaudited)
Quarterly financial data (unaudited)

The following table shows a summary of the Company’s unaudited quarterly financial information for each of the four quarters of 2019 and 2018 (the sum of quarterly periods may not equal full-year amounts due to rounding):

 
Three Months Ended
 
September 28, 2019
 
June 29,
2019
 
March 30,
2019
 
December 29,
2018
(In thousands, except per share amounts)
 





 
Revenue
$
294,160

 
$
260,119

 
$
210,173

 
$
496,371

Gross profit
124,271

 
117,370

 
90,413

 
195,289

Net income (loss)
(29,600
)
 
(14,009
)
 
(22,824
)
 
61,667

Net income (loss) per share - basic
$
(0.28
)
 
$
(0.13
)
 
$
(0.22
)
 
$
0.62

Net income (loss) per share - diluted
$
(0.28
)
 
$
(0.13
)
 
$
(0.22
)
 
$
0.55


 
Three Months Ended
 
September 29,
2018
 
June 30,
2018
 
March 31,
2018
 
December 30,
2017
(In thousands, except per share amounts)
 
 
 
 
 
 
 
Revenue
$
272,940

 
$
208,398

 
$
186,720

 
$
468,950

Gross profit
116,277

 
95,489

 
81,341

 
196,201

Net income (loss)
(1,720
)
 
(26,988
)
 
(32,592
)
 
45,697

Net income (loss) per share - basic
$
(0.02
)
 
$
(0.45
)
 
$
(0.55
)
 
$
0.42

Net income (loss) per share - diluted
$
(0.02
)
 
$
(0.45
)
 
$
(0.55
)
 
$
0.36