XML 60 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity and Comprehensive Income (USD $)
In Thousands, except Share data
Total
Common Stock
Paid-in Capital
Retained Earnings
Common Stock in Treasury
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest in Subsidiary
Comprehensive Income
Beginning balance at Apr. 03, 2009 $ 462,790 $ 3 $ 273,102 $ 187,471 $ (1,701) $ (127) $ 4,042  
Beginning balance, shares at Apr. 03, 2009   31,114,086     (66,968)      
Exercise of stock options 19,435   19,435          
Exercise of stock options, shares 1,019,899 1,019,899            
Issuance of stock under Employee Stock Purchase Plan 3,650   3,650          
Issuance of stock under Employee Stock Purchase Plan, shares   168,640            
Stock-based compensation 12,212   12,212          
Shares issued in settlement of certain accrued employee compensation liabilities 5,090   5,090          
Shares issued in settlement of certain accrued employee compensation liabilities, shares   192,894            
RSU awards vesting, shares 234,039 234,039            
Purchase of treasury shares pursuant to vesting of certain RSU agreements (2,326)       (2,326)      
Purchase of treasury shares pursuant to vesting of certain RSU agreements, shares         (88,438)      
Shares issued in connection with acquisition of business, net of issuance costs 131,638 1 131,637          
Shares issued in connection with acquisition of business, net of issuance costs, shares   4,286,250            
Shares repurchased from Intelsat (8,000)       (8,000)      
Shares repurchased from Intelsat, shares         (251,731)      
Shares issued in connection with license right obtained 303   303          
Shares issued in connection with license right obtained, shares   10,000            
Common stock issued under public offering, net of issuance costs 100,533   100,533          
Common stock issued under public offering, net of issuance costs, shares   3,173,962            
Net income 30,839     31,136     (297) 30,839
Foreign currency translation, net of tax 586         586   586
Comprehensive income               31,425
Ending balance at Apr. 02, 2010 756,750 4 545,962 218,607 (12,027) 459 3,745  
Ending balance, shares at Apr. 02, 2010   40,199,770     (407,137)      
Exercise of stock options 22,101   22,101          
Exercise of stock options, shares 1,124,415 1,124,415            
Issuance of stock under Employee Stock Purchase Plan 4,297   4,297          
Issuance of stock under Employee Stock Purchase Plan, shares   159,940            
Stock-based compensation 17,640   17,640          
Tax benefit from exercise of stock options and release of RSU awards 1,303   1,303          
Shares issued in settlement of certain accrued employee compensation liabilities 5,096   5,096          
Shares issued in settlement of certain accrued employee compensation liabilities, shares   162,870            
RSU awards vesting, shares 433,173 433,173            
Purchase of treasury shares pursuant to vesting of certain RSU agreements (5,880)       (5,880)      
Purchase of treasury shares pursuant to vesting of certain RSU agreements, shares         (153,226)      
Shares issued in connection with acquisition of business, net of issuance costs 4,630   4,630          
Shares issued in connection with acquisition of business, net of issuance costs, shares   144,962            
Other noncontrolling interest activity 62           62  
Net income 36,424     36,115     309 36,424
Hedging transactions, net of tax 182         182   182
Foreign currency translation, net of tax 1,636         1,636   1,636
Comprehensive income               38,242
Ending balance at Apr. 01, 2011 844,241 4 601,029 254,722 (17,907) 2,277 4,116  
Ending balance, shares at Apr. 01, 2011   42,225,130     (560,363)      
Exercise of stock options 14,681   14,681          
Exercise of stock options, shares 795,634 795,634            
Issuance of stock under Employee Stock Purchase Plan 4,660   4,660          
Issuance of stock under Employee Stock Purchase Plan, shares   126,302            
Stock-based compensation 22,962   22,962          
Tax benefit from exercise of stock options and release of RSU awards 0              
Shares issued in settlement of certain accrued employee compensation liabilities 6,340   6,340          
Shares issued in settlement of certain accrued employee compensation liabilities, shares   156,825            
RSU awards vesting, shares   472,311            
Purchase of treasury shares pursuant to vesting of certain RSU agreements (7,451)       (7,451)      
Purchase of treasury shares pursuant to vesting of certain RSU agreements, shares         (167,311)      
Net income 7,598     7,496     102 7,598
Hedging transactions, net of tax (452)         (452)   (452)
Foreign currency translation, net of tax (386)         (386)   (386)
Comprehensive income               6,760
Ending balance at Mar. 30, 2012 $ 892,193 $ 4 $ 649,672 $ 262,218 $ (25,358) $ 1,439 $ 4,218  
Ending balance, shares at Mar. 30, 2012   43,776,202     (727,674)