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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 27, 2015
Jun. 30, 2016
Jun. 27, 2015
SALES        
Product $ 61,640 $ 69,437 $ 120,952 $ 124,481
Service 16,898 14,338 33,334 29,233
Total sales 78,538 83,775 154,286 153,714
COST OF SALES        
Product 25,055 29,532 49,063 51,709
Service 9,547 9,697 18,614 17,848
Total cost of sales (exclusive of depreciation and amortization, shown separately below) 34,602 39,229 67,677 69,557
GROSS PROFIT 43,936 44,546 86,609 84,157
OPERATING EXPENSES:        
Selling and marketing 18,747 20,063 36,372 39,168
General and administrative 10,167 9,066 20,708 18,867
Depreciation and amortization 3,266 2,739 6,352 5,232
Research and development 7,259 7,254 14,350 13,610
Total operating expenses 39,439 39,122 77,782 76,877
INCOME FROM OPERATIONS 4,497 5,424 8,827 7,280
OTHER (INCOME) EXPENSE        
Interest income, net (54) (24) (98) (43)
Other expense, net 240 83 991 1,390
INCOME BEFORE INCOME TAX EXPENSE 4,311 5,365 7,934 5,933
Income tax expense 919 1,217 1,462 1,121
NET INCOME $ 3,392 $ 4,148 $ 6,472 $ 4,812
NET INCOME PER SHARE - BASIC $ 0.20 $ 0.24 $ 0.39 $ 0.28
NET INCOME PER SHARE - DILUTED $ 0.20 $ 0.24 $ 0.39 $ 0.27
Weighted average shares - Basic 16,659,115 17,384,382 16,634,323 17,360,749
Weighted average shares - Diluted 16,672,600 17,502,219 16,654,415 17,500,619