XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Revenue        
Products $ 132,613 $ 101,462 $ 254,727 $ 190,642
Services 36,720 33,819 74,561 64,594
Total revenue 169,333 135,281 329,288 255,236
Cost of revenue        
Products 82,023 65,226 157,701 123,258
Services 22,786 23,255 50,120 44,624
Total cost of revenue 104,809 88,481 207,821 167,882
Gross profit 64,524 46,800 121,467 87,354
Operating expenses        
Research and development 11,345 13,111 22,190 26,389
Selling, general and administrative 37,518 32,692 69,479 66,813
Restructuring and other charges 860 7,336 1,835 8,811
Total operating expenses 49,723 53,139 93,504 102,013
Operating income (loss) 14,801 (6,339) 27,963 (14,659)
Interest income 227 50 294 255
Interest expense (97) (16) (193) (19)
Gain on settlement of equity method investment 0 0 1,847 0
Other loss, net (283) (124) (534) (183)
Income (loss) before income taxes and equity in earnings of equity method investments 14,648 (6,429) 29,377 (14,606)
Income tax provision 3,420 78,220 6,220 74,850
Income (loss) before equity in earnings of equity method investments 11,228 (84,649) 23,157 (89,456)
Equity in earnings of equity method investments 2,777 710 4,719 869
Net income (loss) $ 14,005 $ (83,939) $ 27,876 $ (88,587)
Basic net income (loss) per share (USD per share) $ 0.20 $ (1.22) $ 0.40 $ (1.30)
Diluted net income (loss) per share (USD per share) 0.20 (1.22) 0.40 (1.30)
Dividend declared per share (USD per share) $ 0.1 $ 0.1 $ 0.2 $ 0.2
Weighted average shares outstanding used in computing net income (loss) per share:        
Basic (shares) 69,600 68,556 69,388 68,342
Diluted (shares) 70,149 68,556 70,073 68,342