|
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Sep. 30, 2014
|
Sep. 30, 2013
|
|
| CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME [Abstract] | ||||
| Revenues | $ 338,207 | $ 321,976 | $ 979,616 | $ 989,870 |
| Cost of revenues | 263,662 | 247,070 | 794,504 | 752,477 |
| Research and development expenses | 7,509 | 23,146 | 21,773 | 78,470 |
| Selling, general and administrative expenses | 33,776 | 26,154 | 91,837 | 75,904 |
| Income from operations | 33,260 | 25,606 | 71,502 | 83,019 |
| Interest income and other, net | 672 | 230 | 12,465 | 1,272 |
| Interest expense | (1,082) | (1,143) | (3,292) | (3,438) |
| Income before income taxes | 32,850 | 24,693 | 80,675 | 80,853 |
| Income tax provision | (11,650) | (9,141) | (29,131) | (29,421) |
| Net income | 21,200 | 15,552 | 51,544 | 51,432 |
| Basic income per share | $ 0.35 | $ 0.26 | $ 0.85 | $ 0.85 |
| Diluted income per share | $ 0.35 | $ 0.26 | $ 0.85 | $ 0.85 |
| Net income | 21,200 | 15,552 | 51,544 | 51,432 |
| Other comprehensive income (loss): | ||||
| Defined benefit plans, net of tax of $(213), $163, $(237) and $121, respectively | (339) | 258 | (372) | 191 |
| Unrealized gain (loss) on investments | 0 | (200) | 0 | 400 |
| Net gain (loss) on foreign exchange derivative instruments, net of tax of $0, $(239), $206 and $59, respectively | 0 | (383) | 326 | 91 |
| Total other comprehensive income (loss) | (339) | (325) | (46) | 682 |
| Comprehensive Income | $ 20,861 | $ 15,227 | $ 51,498 | $ 52,114 |