| Quarterly Financial Information [Text Block] |
Supplementary Financial Data (Unaudited)
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Quarters Ended
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December 28,
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September 28,
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June 29,
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March 30,
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December 29,
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September 29,
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June 30,
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March 31,
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2014
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2014
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2014
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2014
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2013
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2013
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2013
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2013
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(in thousands, except per share amounts)
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Net sales (1)
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$
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309,509
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$
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315,930
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$
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314,666
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$
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311,750
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$
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313,670
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$
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273,378
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$
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195,070
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$
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189,572
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Cost of sales
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210,711
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215,102
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221,844
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221,918
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220,422
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217,209
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137,714
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143,717
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Gross profit
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98,798
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100,828
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92,822
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89,832
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93,248
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56,169
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57,356
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45,855
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Research and development (1)
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44,697
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43,241
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39,702
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43,562
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42,102
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38,341
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23,548
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22,777
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Sales, general and administrative (1)
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72,177
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60,457
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61,081
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55,631
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60,824
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54,544
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34,414
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28,483
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Restructuring charges (credits)
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-
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-
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-
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-
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(247
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6,264
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-
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-
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Operating income (loss)
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(18,076
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)
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(2,870
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(7,961
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(9,361
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(9,431
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(42,980
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(606
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(5,405
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Interest income and other, net (2)
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360
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453
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5,941
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(4,600
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)
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(3,252
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)
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3,578
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3,118
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962
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Interest expense
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(5,982
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(5,988
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)
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(6,139
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(6,087
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(7,459
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(7,351
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(7,378
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(7,604
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Gain (loss) on acquisition of Microcontroller and Analog business (3)
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-
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-
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-
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-
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(255
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8,205
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-
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-
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Loss before income taxes
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(23,698
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(8,405
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(8,159
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(20,048
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(20,397
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(38,548
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(4,866
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(12,047
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(Provision) benefit for income taxes
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(1,021
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(2,441
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(3,815
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(2,447
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(3,301
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1,644
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1,635
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(2,388
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Net Loss
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$
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(24,719
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$
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(10,846
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$
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(11,974
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$
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(22,495
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$
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(23,698
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$
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(36,904
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$
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(3,231
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$
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(14,435
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Net loss per share
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Basic
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$
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(0.40
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$
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(0.18
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$
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(0.20
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$
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(0.38
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$
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(0.40
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$
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(0.63
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$
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(0.06
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$
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(0.25
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Diluted
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$
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(0.40
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$
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(0.18
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$
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(0.20
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$
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(0.38
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$
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(0.40
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$
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(0.63
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$
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(0.06
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$
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(0.25
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Shares used in per share calculateion
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Basic
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62,239
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61,543
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60,799
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59,771
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58,878
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58,785
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58,646
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58,086
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Diluted
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62,239
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61,543
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60,799
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59,771
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58,878
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58,785
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58,646
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58,086
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(1) The increase from the quarter ended September 29, 2013 onwards compared to the previous quarters is due to the MCA business acquisition.
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(2) The decrease for the quarter ended December 29, 2013 is due to $5.3 M higher realized, unrealized loss on foreign currency transactions in the fourth quarter of fiscal 2013
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(3) The gain for the quarter ended September 29, 2013 and December 29, 2013, relates to the gain and related adjustments on acquistion of the MCA business. The accounting guidance requires that the economic gain resulting from the fair value received being greater than the consideration paid to acquire the net assets to be recorded as an one-time gain included in earnings.
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