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Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 04, 2015
Sep. 28, 2014
Oct. 04, 2015
Sep. 28, 2014
Product revenue $ 378,325 $ 365,933 $ 1,126,356 $ 1,113,027
Service revenue 185,111 176,116 527,887 515,802
Total revenue 563,436 542,049 1,654,243 1,628,829
Cost of product revenue 193,375 190,041 579,659 580,974
Cost of service revenue 115,458 108,699 332,095 320,849
Total cost of revenue 308,833 298,740 911,754 901,823
Selling, general and administrative expenses 147,728 142,997 440,343 442,687
Research and development expenses 31,095 30,444 95,898 90,175
Restructuring and contract termination charges, net (118) 11,092 4,838 13,969
Operating income from continuing operations 75,898 58,776 201,410 180,175
Interest and other expense, net 11,944 10,966 32,208 31,219
Income from continuing operations before income taxes 63,954 47,810 169,202 148,956
Provision for income taxes 9,057 4,912 24,998 19,104
Income from continuing operations 54,897 42,898 144,204 129,852
Gain (loss) from discontinued operations before income taxes 8 (1,091) 6 (4,205)
Loss on disposition of discontinued operations before income taxes (3) (7) (26) (381)
Provision for (benefit from) income taxes on discontinued operations and dispositions 39 (477) 13 (1,725)
Loss from discontinued operations and dispositions (34) (621) (33) (2,861)
Net income $ 54,863 $ 42,277 $ 144,171 $ 126,991
Basic earnings (loss) per share:        
Income (loss) from continuing operations (per share) $ 0.49 $ 0.38 $ 1.28 $ 1.15
Gain (loss) on discontinued operations and dispositions (per share) 0.00 (0.01) 0.00 (0.03)
Net income (per share) 0.49 0.38 1.28 1.13
Diluted earnings (loss) per share:        
Income (loss) from continuing operations (per share) 0.48 0.38 1.27 1.14
Gain (loss) on discontinued operations and dispositions (per share) 0.00 (0.01) 0.00 (0.03)
Net income (per share) $ 0.48 $ 0.37 $ 1.27 $ 1.12
Weighted average shares of common stock outstanding:        
Basic (in shares) 112,632 112,646 112,763 112,662
Diluted (in shares) 113,422 113,759 113,565 113,836
Cash dividends per common share $ 0.07 $ 0.07 $ 0.21 $ 0.21