XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Oct. 31, 2011
Oct. 31, 2010
Net revenue:    
Product $ 114,007 $ 96,689
Engineering 3,850 7,133
Total net revenue 117,857 103,822
Cost of sales:    
Product 71,231 59,056
Engineering 3,600 5,747
Total cost of sales 74,831 64,803
Gross profit 43,026 39,019
Operating expenses:    
Research and product development 15,267 13,904
Selling and marketing 10,465 9,608
General and administrative 11,710 9,747
Restructuring   3,562
Total operating expenses 37,442 36,821
Income from operations 5,584 2,198
Other income (expense):    
Interest income 136 218
Other, net 175 (276)
Total other income (expense), net 311 (58)
Income from continuing operations before income taxes 5,895 2,140
Provision for income taxes 1,869 759
Income from continuing operations 4,026 1,381
Income from discontinued operations (net of income tax provision of $168)   289
Gain on disposal of discontinued operations (net of income tax provision of $505)   924
Net income $ 4,026 $ 2,594
Basic net income per share:    
Income from continuing operations $ 0.32 $ 0.11
Income from discontinued operations, net of tax   $ 0.02
Gain on disposal of discontinued operations, net of tax   $ 0.08
Basic net income per share $ 0.32 $ 0.21
Diluted net income per share:    
Income from continuing operations $ 0.32 $ 0.11
Income from discontinued operations, net of tax   $ 0.02
Gain on disposal of discontinued operations, net of tax   $ 0.07
Diluted net income per share $ 0.32 $ 0.20
Weighted average shares outstanding:    
Basic 12,437 12,623
Diluted 12,548 12,677