XML 48 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 25, 2011
Dec. 26, 2010
Dec. 25, 2011
Dec. 26, 2010
Revenue, net $ 304,118 $ 256,983 $ 573,098 $ 525,420
Cost of revenue, net 199,000 135,837 369,952 273,745
Gross profit 105,118 121,146 203,146 251,675
Operating expenses:        
Research and development 35,886 29,233 70,288 53,965
Sales, general and administrative 49,176 33,366 94,715 62,568
Amortization of acquisition related intangibles 7,367 2,706 11,292 5,412
Loss on disposal or impairment of long-lived assets 497 429 1,272 901
Total operating expenses 92,926 65,734 177,567 122,846
Operating income 12,192 55,412 25,579 128,829
Non-operating income:        
Other non-operating income (loss), net (111) 63 863 1
Interest income, net 1,800 2,170 3,769 4,186
Income from operations before income taxes 13,881 57,645 30,211 133,016
Income tax expense 1,803 7,870 5,314 25,205
Net income $ 12,078 $ 49,775 $ 24,897 $ 107,811
Earnings per share:        
Basic net income per share $ 0.10 $ 0.46 $ 0.22 $ 1.00
Diluted net income per share $ 0.10 $ 0.45 $ 0.22 $ 0.98
Shares used in per share calculation:        
Basic 115,536 108,364 113,701 108,032
Diluted 115,883 109,976 114,239 109,817