XML 69 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 28, 2019
Dec. 29, 2018
Dec. 30, 2017
Income Statement [Abstract]      
Revenue $ 404,093 $ 398,799 $ 385,961
Cost of revenue 165,671 179,360 169,382
Gross margin 238,422 219,439 216,579
Operating expenses:      
Research and development 78,617 82,449 103,357
Selling, general, and administrative 82,542 91,054 90,718
Amortization of acquired intangible assets 13,558 17,690 31,340
Restructuring charges 4,664 17,349 7,196
Impairment of acquired intangible assets 0 12,486 32,431
Acquisition related charges 0 1,531 3,781
Gain on sale of building 0 0 (4,624)
Total operating expenses 179,381 222,559 264,199
Income (loss) from operations 59,041 (3,120) (47,620)
Interest expense (11,731) (20,600) (18,807)
Other expense, net (2,245) (249) (3,286)
Income (loss) before income taxes 45,065 (23,969) (69,713)
Income tax expense 1,572 2,353 849
Net income (loss) $ 43,493 $ (26,322) $ (70,562)
Net income (loss) per share:      
Basic (in usd per share) $ 0.33 $ (0.21) $ (0.58)
Diluted (in usd per share) $ 0.32 $ (0.21) $ (0.58)
Shares used in per share calculations:      
Basic (in shares) 132,471 126,564 122,677
Diluted (in shares) 137,274 126,564 122,677