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| In millions, except per share items | Sep-30-17 | Jul-01-17 | Apr-01-17 | Dec-31-16 | Oct-01-16 | Jul-02-16 | Apr-02-16 | Dec-26-15 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| United States | 223.6 | 234.6 | 242.6 | 240.7 | 227.8 | 205.3 | 183.1 | 163.3 |
| Europe, Middle East and Africa | 42.6 | 39.6 | 38.5 | 37.0 | 32.0 | 31.9 | 31.8 | 32.2 |
| Asia Pacific | 26.4 | 23.4 | 22.5 | 23.4 | 23.2 | 19.3 | 16.8 | 15.8 |
| Rest of Americas | 10.3 | 9.7 | 9.5 | 9.8 | 9.9 | 9.5 | 10.6 | 10.7 |
| Total revenues [+] | 302.9 | 307.2 | 313.2 | 310.9 | 292.9 | 266.0 | 242.3 | 222.0 |
| Products | 198.5 | 206.5 | 214.6 | 215.2 | 202.9 | 181.7 | 165.2 | 152.7 |
| Services | 104.4 | 100.8 | 98.6 | 95.6 | 90.0 | 84.3 | 77.1 | 69.2 |
| Revenue growth [+] | 3.4% | 15.5% | 29.2% | 40.0% | 42.0% | 40.9% | 40.7% | 41.3% |
| United States | -1.8% | 14.2% | 32.5% | 47.4% | 48.9% | 49.0% | 46.3% | 39.7% |
| Europe, Middle East and Africa | 32.9% | 24.1% | 21.3% | 15.0% | 5.4% | 15.9% | 24.4% | 47.8% |
| Asia Pacific | 13.9% | 21.0% | 33.7% | 47.9% | 83.7% | 48.4% | 44.6% | 59.2% |
| Rest of Americas | 4.3% | 2.7% | -10.6% | -8.5% | -3.8% | -10.0% | 7.4% | 25.9% |
| Cost of goods sold [+] | 54.9 | 54.8 | 55.3 | 54.8 | 52.9 | 49.9 | 47.4 | 45.8 |
| Cost of product sales | 44.0 | 44.8 | 45.9 | 46.0 | 44.7 | 42.1 | 40.1 | 38.9 |
| Cost of services | 10.9 | 10.0 | 9.4 | 8.8 | 8.2 | 7.8 | 7.2 | 6.9 |
| Gross profit | 248.0 | 252.5 | 257.9 | 256.1 | 239.9 | 216.1 | 195.0 | 176.2 |
| Gross margin | 81.9% | 82.2% | 82.3% | 82.4% | 81.9% | 81.2% | 80.5% | 79.4% |
| Selling, general and administrative [+] | 178.3 | 173.6 | 164.4 | 157.6 | 148.5 | 135.9 | 125.8 | 115.0 |
| Sales and marketing | 139.4 | 136.5 | 128.4 | 122.7 | 114.6 | 104.0 | 96.4 | 87.5 |
| General and administrative | 38.9 | 37.1 | 36.0 | 34.9 | 33.8 | 31.9 | 29.4 | 27.5 |
| Research and development | 76.6 | 76.1 | 72.9 | 68.1 | 64.1 | 58.5 | 53.4 | 49.6 |
| EBITDA [+] | -0.7 | | 28.2 | 37.2 | 33.5 | 28.4 | 22.0 | 18.1 |
| EBITDA growth | -102.1% | -70.5% | 28.1% | 105.6% | 139.6% | 374.9% | -1155.9% | -230.8% |
| EBITDA margin | -0.2% | 2.7% | 9.0% | 12.0% | 11.5% | 10.7% | 9.1% | 8.2% |
| Depreciation and amortization | 6.2 | | 7.6 | 6.8 | 6.1 | 6.7 | 6.2 | 6.5 |
| EBIT [+] | -6.9 | 2.7 | 20.6 | 30.4 | 27.4 | 21.7 | 15.7 | 11.6 |
| EBIT growth | -125.2% | -87.5% | 31.0% | 162.0% | 320.8% | -2867.6% | -282.0% | -158.4% |
| EBIT margin | -2.3% | 0.9% | 6.6% | 9.8% | 9.4% | 8.2% | 6.5% | 5.2% |
| Interest income | 1.6 | 1.3 | 1.1 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 |
| Interest income | 1.6 | 1.3 | 1.1 | 0.9 | 0.8 | 0.6 | 0.5 | 0.4 |
| Other income (expense), net | -0.7 | -0.6 | -0.7 | -0.7 | -0.5 | -0.4 | -0.2 | -0.2 |
| Pre-tax income | -6.0 | 3.4 | 20.9 | 30.6 | 27.7 | 21.9 | 16.0 | 11.9 |
| Income taxes | -5.0 | 0.5 | -23.3 | -18.8 | -17.9 | -21.8 | 6.2 | 5.7 |
| Tax rate | | 14.3% | -111.1% | -61.3% | -64.7% | | 38.5% | 47.9% |
| Net income | -1.0 | 2.9 | 44.2 | 49.4 | 45.6 | 43.8 | 9.9 | 6.2 |
| Net margin | -0.3% | 1.0% | 14.1% | 15.9% | 15.6% | 16.5% | 4.1% | 2.8% |
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| Basic EPS [+] | ($0.03) | $0.08 | $1.24 | $1.40 | $1.31 | $1.28 | $0.29 | $0.18 |
| Growth | -102.0% | -93.7% | 325.6% | 658.8% | 564.3% | -5723.1% | -128.3% | -114.5% |
| Diluted EPS [+] | ($0.03) | $0.08 | $1.18 | $1.32 | $1.23 | $1.20 | $0.27 | $0.18 |
| Growth | -102.1% | -93.5% | 332.0% | 650.1% | 545.8% | -5492.2% | -126.7% | -113.9% |
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| Growth | | | | | | | | -100.0% |
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| Shares outstanding (basic) [+] | 36.5 | 36.2 | 35.7 | 35.2 | 34.8 | 34.3 | 33.9 | 33.5 |
| Growth | 5.0% | 5.4% | 5.5% | 5.3% | 5.1% | 4.8% | 4.5% | 4.3% |
| Shares outstanding (diluted) [+] | 37.7 | 37.3 | 37.4 | 37.4 | 36.9 | 36.4 | 36.0 | 35.1 |
| Growth | 2.0% | 2.5% | 3.9% | 6.5% | 8.1% | 9.3% | 11.0% | 9.3% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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