XML 56 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
Mar. 31, 2013
Apr. 01, 2012
Net sales:    
Products $ 169,495 $ 169,344
Service 51,694 48,211
Total net sales 221,189 217,555
Cost of sales:    
Products 85,183 87,338
Service 33,455 32,106
Total cost of sales 118,638 119,444
Gross profit 102,551 98,111
Operating expenses:    
Research and development 24,809 22,722
Selling, general and administrative 43,524 41,323
Restructuring, reorganization, relocation and severance 695 0
Total operating expenses 69,028 64,045
Operating income 33,523 34,066
Other expense:    
Interest income 116 571
Interest expense (816) (1,084)
Other, net (805) (1,550)
Total other expense, net (1,505) (2,063)
Income before income taxes 32,018 32,003
Income tax expense 5,217 6,336
Net income $ 26,801 $ 25,667
Basic net income per share $ 0.70 $ 0.68
Diluted net income per share $ 0.65 $ 0.63
Cash dividends declared per share $ 0.08 $ 0.00
Shares used in per share calculations:    
Basic (in shares) 38,522 37,886
Diluted (in shares) 42,136 41,518