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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Mar. 31, 2012
Apr. 02, 2011
Net revenue $ 146,308 $ 206,729 $ 266,332 $ 355,592
Cost of sales 79,621 107,772 144,369 184,523
Gross profit 66,687 98,957 121,963 171,069
Selling, general and administrative 30,534 38,784 59,286 73,634
Research and development 15,911 16,524 30,059 31,719
Operating expenses 46,445 55,308 89,345 105,353
Income from operations 20,242 43,649 32,618 65,716
Interest income 191 156 451 261
Interest expense (2,200) (2,021) (4,352) (4,035)
Income from operations before income taxes 18,233 41,784 28,717 61,942
Provision for income taxes 1,616 1,899 3,593 6,958
Net income $ 16,617 $ 39,885 $ 25,124 $ 54,984
Net income per share:        
Basic $ 0.23 $ 0.55 $ 0.34 $ 0.77
Diluted $ 0.22 $ 0.54 $ 0.33 $ 0.75
Weighted average shares outstanding:        
Basic 73,825 71,512 73,683 71,196
Diluted 75,553 [1] 73,120 [1] 75,160 [2] 72,410 [2]
[1] For the three months ended March 31, 2012 and April 2, 2011, excludes 0 and 365 dilutive participating securities, respectively, as the income attributable to these shares was not included in EPS. For the three months ended March 31, 2012 and April 2, 2011, 0.1 million and 0.4 million potentially dilutive shares, respectively, related to out of the money stock options, were excluded from EPS.
[2] For the six months ended March 31, 2012 and April 2, 2011, excludes 5 and 348 dilutive participating securities, respectively, as the income attributable to these shares was not included in EPS. For the six months ended March 31, 2012 and April 2, 2011, 0.2 million and 0.8 million potentially dilutive shares, respectively, related to out of the money stock options, were excluded from EPS.