v2.4.1.9
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 28, 2015
Mar. 29, 2014
Net sales $ 585,394us-gaap_SalesRevenueNet $ 583,221us-gaap_SalesRevenueNet
Cost of goods sold 241,272us-gaap_CostOfGoodsSold 252,387us-gaap_CostOfGoodsSold
Gross profit 344,122us-gaap_GrossProfit 330,834us-gaap_GrossProfit
Advertising expense 27,672us-gaap_AdvertisingExpense 24,428us-gaap_AdvertisingExpense
Selling, general and administrative expense 98,750us-gaap_SellingGeneralAndAdministrativeExpense 89,873us-gaap_SellingGeneralAndAdministrativeExpense
Research and development expense 106,002us-gaap_ResearchAndDevelopmentExpense 96,164us-gaap_ResearchAndDevelopmentExpense
Total operating expense 232,424us-gaap_OperatingExpenses 210,465us-gaap_OperatingExpenses
Operating income 111,698us-gaap_OperatingIncomeLoss 120,369us-gaap_OperatingIncomeLoss
Other income (expense):    
Interest income 8,024us-gaap_InvestmentIncomeInterest 9,768us-gaap_InvestmentIncomeInterest
Foreign currency gains (losses) (44,264)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax 12,814us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other 738us-gaap_OtherNonoperatingIncomeExpense (484)us-gaap_OtherNonoperatingIncomeExpense
Total other income (expense) (35,502)us-gaap_NonoperatingIncomeExpense 22,098us-gaap_NonoperatingIncomeExpense
Income before income taxes 76,196us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 142,467us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision 9,403us-gaap_IncomeTaxExpenseBenefit 23,649us-gaap_IncomeTaxExpenseBenefit
Net income $ 66,793us-gaap_NetIncomeLoss $ 118,818us-gaap_NetIncomeLoss
Net income per share:    
Basic $ 0.35us-gaap_EarningsPerShareBasic $ 0.61us-gaap_EarningsPerShareBasic
Diluted $ 0.35us-gaap_EarningsPerShareDiluted $ 0.61us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding:    
Basic 191,762us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 195,090us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 192,341us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 195,860us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding