XML 42 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Sales Revenue, Goods, Net $ 364,243 $ 326,419 $ 721,436 $ 632,545
Sales Revenue, Services, Net 157,547 152,646 311,244 293,698
Revenue 521,790 479,065 1,032,680 926,243
Cost of Goods Sold 186,442 176,080 372,899 333,331
Cost of Services 96,554 93,791 188,973 183,407
Cost of sales 282,996 269,871 561,872 516,738
Selling, general and administrative expenses 149,735 138,403 306,584 271,098
Research and development expenses 34,069 28,032 66,693 54,217
Restructuring and lease charges, net 5,203 3,340 11,362 3,340
Operating income from continuing operations 49,787 39,419 86,169 80,850
Interest and other expense, net 11,358 4,271 24,188 10,027
Income from continuing operations before income taxes 38,429 35,148 61,981 70,823
Provision for income taxes 4,861 6,047 6,337 14,431
Net income from continuing operations 33,568 29,101 55,644 56,392
Gain (Loss) on disposition of discontinued operations before income taxes 482 (157) 1,017 (1,741)
(Benefit from) provision for income taxes on discontinued operations and dispositions 417 (817) 459 (23)
Net income (loss) from discontinued operations and dispositions 65 660 558 (1,718)
Net income $ 33,633 $ 29,761 $ 56,202 $ 54,674
Basic earnings (loss) per share:        
Net income from continuing operations (per share) $ 0.30 $ 0.26 $ 0.49 $ 0.50
Net income (loss) from discontinued operations and dispositions (per share) $ 0.00 $ 0.01 $ 0.00 $ (0.02)
Net Income (per share) $ 0.30 $ 0.26 $ 0.50 $ 0.48
Diluted earnings (loss) per share:        
Net income from continuing operations (per share) $ 0.29 $ 0.26 $ 0.49 $ 0.49
Net income (loss) from discontinued operations and dispositions (per share) $ 0.00 $ 0.01 $ 0.00 $ (0.02)
Net income (per share) $ 0.29 $ 0.26 $ 0.49 $ 0.48
Weighted average shares of common stock outstanding:        
Basic (in shares) 113,515 112,494 113,306 113,246
Diluted (in shares) 114,578 113,623 114,348 114,381
Cash dividends per common share $ 0.07 $ 0.07 $ 0.14 $ 0.14