XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Consolidated Statements of Operations [Abstract]      
NET REVENUES $ 259,025 $ 297,366 $ 218,887
COST OF REVENUES 115,881 [1] 128,535 [1] 105,134 [1]
GROSS PROFIT 143,144 168,831 113,753
OPERATING EXPENSES:      
Research and development 49,952 [1] 46,271 [1] 46,522 [1]
Selling, general and administrative 46,415 [1] 47,590 [1] 37,325 [1]
Proxy contest credits 0 0 (550)
Equipment impairment and restructuring charges 0 0 6,514
Total operating expenses 96,367 93,861 89,811
INCOME FROM OPERATIONS 46,777 74,970 23,942
OTHER INCOME:      
Interest income 703 566 828
Interest expense (19) (223) (272)
Other income 141 149 132
Total other income, net 825 492 688
INCOME BEFORE INCOME TAXES 47,602 75,462 24,630
PROVISION FOR INCOME TAXES 13,586 24,754 8,336
NET INCOME $ 34,016 $ 50,708 $ 16,294
NET INCOME PER SHARE:      
Basic $ 0.55 $ 0.82 $ 0.26
Diluted $ 0.55 $ 0.81 $ 0.26
WEIGHTED-AVERAGE SHARES USED IN COMPUTING PER SHARE AMOUNTS:      
Basic 61,609 62,030 63,576
Diluted 62,371 62,557 63,644
Cash dividends per common share $ 0.15 $ 0.14 $ 0.14
[1] Share-based compensation included in: