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In thousands
Period Ended 3/31/2014 12/31/2013 9/30/2013 6/30/2013 3/31/2013 12/31/2012 9/30/2012
Net sales  $            485,260  $            627,890  $            531,972  $            477,924  $            469,087  $            614,500  $            547,693
Cost of goods sold 320,298 414,527 348,559 309,569 309,854 404,695 351,919
Gross profit  $            164,962  $            213,363  $            183,412  $            168,354  $            159,233  $            209,805  $            195,774
Marketing and selling 92,081 93,623 93,711 100,635 107,481 112,698 110,523
Research and development 30,893 34,103 37,633 36,191 36,582 40,488 38,114
General and administration 29,885 31,560 29,395 29,149 28,982 26,382 25,981
Impairment of goodwill and other assets                            -                            -                            -                           0                    5,688                211,000                            -
Restructuring charges                    5,385                       822                    5,465                    2,334                  15,506                     (358)                  (2,671)
Total Operating Expenses 158,244 160,109 166,203 168,308 194,238 390,210 171,946
Operating income                      6,717                  53,254                  17,209                         46                (35,006)              (180,405)                  23,828
Interest income, net                       465                  (1,022)                       183                       (23)                       255                       114                       153
Other income, net  $                   625  $                1,082  $                     62  $                   218  $                2,139  $              (3,670)  $                 (509)
Income before income taxes                    7,807                  53,314                  17,454                       241                (32,611)              (183,961)                  23,472
Provision for income taxes                  (3,777)                    4,811                    3,057                     (802)                    1,028                  11,370                (31,076)
Net income    $              11,584  $              48,503  $              14,398  $                1,043  $            (33,639)  $          (195,331)  $              54,548
Shares used to compute net income per share:
Basic Shares 162,255 160,871 159,969 159,298 158,716 157,706 156,736
Diluted Shares 165,766 163,388 161,177 160,281 158,716 157,706 157,932
Net income per share:
Basic  $                  0.07  $                  0.30  $                  0.09  $                  0.01  $                (0.21)  $                (1.24)  $                  0.35
Diluted  $                  0.07  $                  0.30  $                  0.09  $                  0.01  $                (0.21)  $                (1.24)  $                  0.35
Supplemental Data
% change vs. prior year
Sales  3.4% 2.2% -2.9% 2.0% -11.8% -14.0% -7.0%
Gross profit 3.6% 1.7% -6.3% 15.8% -18.0% -19.0% -1.7%
Operating expenses -18.5% -59.0% -3.3% -17.3% 16.9% 106.5% -1.8%
Operating income  -119.2% -129.5% -27.8% -100.1% -225.2% -357.3% -1.1%
Net income  -134.4% -124.8% -73.6% -102.0% -218.2% -450.8% 202.3%
as % of sales
Gross profit 34.0% 34.0% 34.5% 35.2% 33.9% 34.1% 35.7%
Marketing and selling 19.0% 14.9% 17.6% 21.1% 22.9% 18.3% 20.2%
Research and development 6.4% 5.4% 7.1% 7.6% 7.8% 6.6% 7.0%
General and administration 6.2% 5.0% 5.5% 6.1% 6.2% 4.3% 4.7%
Total operating expenses 32.6% 25.5% 31.2% 35.2% 41.4% 63.5% 31.4%
Operating income 1.4% 8.5% 3.2% 0.0% -7.5% -29.4% 4.4%
Net income 2.4% 7.7% 2.7% 0.2% -7.2% -31.8% 10.0%
Tax rate -48.4% 9.0% 17.5% -333.2% -3.2% -6.2% -132.4%