| In millions, except per share items | Dec-28-13 | Dec-29-12 | Dec-31-11 | Jan-01-11 | Jan-02-10 | Jan-03-09 | Dec-29-07 | Jan-03-07 |
| | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Combined segments | 405.4 | 420.8 | 366.6 | 368.2 | 368.3 | | | |
| OEM Solutions | 316.1 | 313.2 | 326.7 | 333.3 | 341.9 | | | |
| Original Equipment Manufacturer | 310.7 | 303.3 | 319.5 | | | | | |
| United States | 292.6 | 302.6 | 261.3 | 267.8 | 268.2 | 302.8 | | |
| Total revenues | 400.0 | 410.5 | 359.0 | 360.8 | 365.9 | | 290.9 | 423.4 |
| Revenue growth [+] | -2.6% | 14.3% | -0.5% | -1.4% | | | 18.7% | 63.0% |
| Combined segments | -3.6% | 14.8% | -0.4% | 0.0% | | | | |
| OEM Solutions | 0.9% | -4.1% | -2.0% | -2.5% | | | | |
| Original Equipment Manufacturer | 2.5% | -5.1% | | | | | | |
| United States | -3.3% | 15.8% | -2.4% | -0.1% | -11.4% | | | |
| Instruments | -2.6% | -0.1% | | | | | | |
| Cost of goods sold | 297.9 | 301.4 | 287.9 | 281.1 | 278.9 | | 238.3 | 323.0 |
| Gross profit | 102.1 | 109.1 | 71.1 | 79.7 | 87.0 | | 52.6 | 100.4 |
| Gross margin | 25.5% | 26.6% | 19.8% | 22.1% | 23.8% | | 18.1% | 23.7% |
| Selling, general and administrative [+] | 72.3 | 71.2 | 54.6 | 47.2 | 47.9 | | 39.5 | 58.3 |
| Sales and marketing | 26.0 | 26.4 | 17.5 | 17.9 | | | | |
| General and administrative | 46.3 | 44.9 | 37.2 | 29.2 | | | | |
| Research and development | 4.6 | 4.2 | 4.0 | 3.4 | | | | |
| Other operating expenses | 1.6 | 0.6 | 2.7 | 1.0 | 2.8 | | -20.0 | -21.5 |
| EBITDA [+] | 47.4 | 58.3 | 31.1 | 49.3 | 58.6 | | 33.1 | 63.5 |
| EBITDA growth | -18.7% | 87.6% | -37.0% | -15.8% | | | -26.8% | 20.1% |
| EBITDA margin | 11.8% | 14.2% | 8.7% | 13.7% | 16.0% | | 11.4% | 15.0% |
| Depreciation | 16.6 | 17.2 | 18.4 | 18.2 | 19.3 | | 20.0 | 21.5 |
| EBITA | 30.8 | 41.1 | 12.7 | 31.1 | 39.3 | | 13.1 | 42.0 |
| EBITA margin | 7.7% | 10.0% | 3.5% | 8.6% | 10.7% | | 4.5% | 9.9% |
| Amortization of intangibles | 7.2 | 8.0 | 2.9 | 2.9 | 2.9 | | | |
| EBIT [+] | 23.6 | 33.0 | 9.8 | 28.2 | 36.3 | | 13.1 | 42.0 |
| EBIT growth | -28.6% | 237.8% | -65.3% | -22.4% | | | -53.5% | 7.2% |
| EBIT margin | 5.9% | 8.0% | 2.7% | 7.8% | 9.9% | | 4.5% | 9.9% |
| Non-recurring items [+] | 51.9 | | 1.5 | | | | | |
| Asset impairment | 51.9 | | 1.5 | | | | | |
| Interest expense | 17.7 | 19.6 | 3.9 | 5.7 | 6.6 | | 6.9 | 10.1 |
| Interest expense | 17.7 | 19.6 | 3.9 | 5.7 | 6.6 | | 6.9 | 10.1 |
| Other income (expense), net [+] | -6.4 | 0.3 | -0.4 | -0.6 | 0.7 | | -1.2 | -0.4 |
| Gain (loss) on debt retirement | 4.5 | | | | | | | |
| Other | 1.7 | -0.1 | 0.4 | | 0.4 | | | |
| Pre-tax income | -52.4 | 13.8 | 4.0 | 21.9 | 30.4 | | 4.9 | 31.5 |
| Income taxes | -16.6 | 4.6 | 1.1 | 7.9 | 8.6 | | 5.1 | 7.5 |
| Tax rate | 31.7% | 33.7% | 27.5% | 36.2% | 28.4% | | 103.0% | 23.8% |
| Net income | -35.8 | 9.1 | 2.9 | 14.0 | 21.8 | | -0.1 | 24.0 |
| Net margin | -8.9% | 2.2% | 0.8% | 3.9% | 6.0% | | -0.1% | 5.7% |
| |
| Basic EPS [+] | ($0.99) | $0.25 | $0.08 | $0.39 | $0.62 | | $0.00 | $0.68 |
| Growth | -490.1% | 212.9% | -79.5% | -36.1% | | | -100.6% | -334.2% |
| Diluted EPS [+] | ($0.99) | $0.25 | $0.08 | $0.39 | $0.61 | | $0.00 | $0.68 |
| Growth | -494.8% | 213.1% | -79.6% | -36.4% | | | -100.6% | -338.6% |
| |
| Shares outstanding (basic) [+] | 36.3 | 36.0 | 35.6 | 35.5 | 35.3 | | 35.1 | 35.2 |
| Growth | 0.9% | 1.2% | 0.4% | 0.4% | | | 0.8% | 3.9% |
| Shares outstanding (diluted) [+] | 36.3 | 36.4 | 36.0 | 35.8 | 35.5 | | 35.3 | 35.4 |
| Growth | -0.2% | 1.1% | 0.6% | 0.8% | | | 0.3% | 2.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |