XML 16 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Apr. 03, 2016
Mar. 29, 2015
Net sales:    
Products $ 162,278 $ 164,059
Service 66,366 56,757
Total net sales 228,644 220,816
Cost of sales:    
Products 82,665 81,501
Service 38,707 34,044
Total cost of sales 121,372 115,545
Gross profit 107,272 105,271
Operating expenses:    
Research and development 27,645 23,322
Selling, general and administrative 49,239 45,822
Restructuring and reorganization (102) (121)
Total operating expenses 76,782 69,023
Operating income 30,490 36,248
Other expense:    
Interest income 184 211
Interest expense (454) (94)
Other, net (821) (1,084)
Total other expense, net (1,091) (967)
Income before income taxes 29,399 35,281
Income tax expense 6,497 7,269
Net income $ 22,902 $ 28,012
Basic net income per share $ 0.56 $ 0.67
Diluted net income per share 0.56 0.66
Cash dividends declared per share $ 0.3 $ 0.25
Shares used in per share calculations:    
Basic (in shares) 40,858 41,796
Diluted (in shares) 41,202 42,185