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Q2 HAE HAEMONETICS CORP false Large Accelerated Filer 2012 10-Q 2011-10-01 0000313143 --03-31

178698000

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4707000

<div> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"><b>5. PRODUCT WARRANTIES</b></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">We generally provide a warranty on parts and labor for one year after the sale and installation of each device. We also warrant our disposables products through their use or expiration. We estimate our potential warranty expense based on our historical warranty experience, and we periodically assess the adequacy of our warranty accrual and make adjustments as necessary.</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Six Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="6" nowrap="nowrap" align="center">(in thousands)</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Warranty accrual as of the beginning of the period</div> </td> <td> </td> <td align="left">$</td> <td align="right">1,273</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">903</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Warranty provision</div> </td> <td> </td> <td> </td> <td align="right">603</td> <td> </td> <td> </td> <td> </td> <td align="right">699</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Warranty spending</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(856</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(940</td> <td nowrap="nowrap">)</td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Warranty accrual as of the end of the period</div> </td> <td> </td> <td align="left">$</td> <td align="right">1,020</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">662</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> </div>

130000

-23713000

<div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">The following table presents the effect of our derivative instruments designated as cash flow hedges and those not designated as hedging instruments under ASC Topic 815 in our consolidated statement of income for the six months ended October 1, 2011.</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="30%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="2%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="2%"> </td> <td width="5%"> </td> <td width="20%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="2%"> </td> <td width="5%"> </td> <td width="20%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Amount of Loss</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Reclassified</td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Amount</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Recognized</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">from AOCI into</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Location in</td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Excluded from</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Location in</td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">in AOCI</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Earnings</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Statement of</td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Effectiveness</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Statement of</td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="left">Derivative Instruments</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Effective Portion)</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Effective Portion)</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">Operations</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">Testing (*)</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">Operations</td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Designated foreign currency hedge contracts</div> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,889</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">2,896</td> <td> </td> <td> </td> <td valign="top" align="left">Net revenues, COGS, and SG&A</td> <td> </td> <td align="left">$</td> <td align="right">167</td> <td> </td> <td> </td> <td valign="top" align="left">Other income</td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Non-designated foreign currency hedge contracts</div> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td> </td> <td align="right">1,670</td> <td> </td> <td> </td> <td valign="top" nowrap="nowrap" align="left">Other expense</td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td style="BORDER-TOP: #000000 1px solid"> </td> <td style="BORDER-TOP: #000000 1px solid"> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td style="BORDER-TOP: #000000 0px solid" valign="top" colspan="2" nowrap="nowrap" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td style="BORDER-TOP: #000000 0px solid" valign="top" colspan="2" nowrap="nowrap" align="left"> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,889</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">2,896</td> <td> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td align="left">$</td> <td align="right">1,837</td> <td> </td> <td> </td> <td valign="top" align="left"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td style="BORDER-TOP: #000000 3px double"> </td> <td style="BORDER-TOP: #000000 3px double"> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td style="BORDER-TOP: #000000 0px double" valign="top" colspan="2" nowrap="nowrap" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td style="BORDER-TOP: #000000 0px double" valign="top" colspan="2" nowrap="nowrap" align="left"> </td> </tr> </table> </div> <div align="left"> <div style="MARGIN-TOP: 16pt; WIDTH: 18%; FONT-SIZE: 3pt; BORDER-TOP: #000000 1px solid">  </div> </div> <div style="MARGIN-TOP: 3pt; FONT-SIZE: 10pt" align="left">(*)   We exclude the difference between the spot rate and hedge forward rate from our effectiveness testing.</div> </div>

<div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Revenues from External Customers:</div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Three Months Ended</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 1, 2011</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 2, 2010</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6">(in thousands)</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Disposable revenues</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Plasma disposables</div> </td> <td> </td> <td align="left">$</td> <td align="right">64,408</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">56,514</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Blood center disposables</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:60px; text-indent:-15px">Platelet</div> </td> <td> </td> <td> </td> <td align="right">42,195</td> <td> </td> <td> </td> <td> </td> <td align="right">39,746</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Red cell</div> </td> <td> </td> <td> </td> <td align="right">11,645</td> <td> </td> <td> </td> <td> </td> <td align="right">11,294</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td align="right">53,840</td> <td> </td> <td> </td> <td> </td> <td align="right">51,040</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Hospital disposables</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:60px; text-indent:-15px">Surgical</div> </td> <td> </td> <td> </td> <td align="right">16,206</td> <td> </td> <td> </td> <td> </td> <td align="right">16,011</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">OrthoPAT</div> </td> <td> </td> <td> </td> <td align="right">7,295</td> <td> </td> <td> </td> <td> </td> <td align="right">8,281</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:60px; text-indent:-15px">Diagnostics</div> </td> <td> </td> <td> </td> <td align="right">5,659</td> <td> </td> <td> </td> <td> </td> <td align="right">4,647</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td align="right">29,160</td> <td> </td> <td> </td> <td> </td> <td align="right">28,939</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Disposables revenue</div> </td> <td> </td> <td> </td> <td align="right">147,408</td> <td> </td> <td> </td> <td> </td> <td align="right">136,493</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Software solutions</div> </td> <td> </td> <td> </td> <td align="right">17,199</td> <td> </td> <td> </td> <td> </td> <td align="right">16,125</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Equipment & other</div> </td> <td> </td> <td> </td> <td align="right">14,838</td> <td> </td> <td> </td> <td> </td> <td align="right">14,215</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net revenues</div> </td> <td> </td> <td align="left">$</td> <td align="right">179,445</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">166,833</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Six Months Ended</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 1, 2011</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 2, 2010</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6">(in thousands)</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Disposable revenues</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Plasma disposables</div> </td> <td> </td> <td align="left">$</td> <td align="right">127,168</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">112,431</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Blood center disposables</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Platelet</div> </td> <td> </td> <td> </td> <td align="right">79,504</td> <td> </td> <td> </td> <td> </td> <td align="right">76,063</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Red cell</div> </td> <td> </td> <td> </td> <td align="right">23,514</td> <td> </td> <td> </td> <td> </td> <td align="right">22,608</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td align="right">103,018</td> <td> </td> <td> </td> <td> </td> <td align="right">98,671</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Hospital disposables</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Surgical</div> </td> <td> </td> <td> </td> <td align="right">31,948</td> <td> </td> <td> </td> <td> </td> <td align="right">32,362</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">OrthoPAT</div> </td> <td> </td> <td> </td> <td align="right">15,049</td> <td> </td> <td> </td> <td> </td> <td align="right">17,238</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Diagnostics</div> </td> <td> </td> <td> </td> <td align="right">11,273</td> <td> </td> <td> </td> <td> </td> <td align="right">9,355</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td align="right">58,270</td> <td> </td> <td> </td> <td> </td> <td align="right">58,955</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Disposables revenue</div> </td> <td> </td> <td> </td> <td align="right">288,456</td> <td> </td> <td> </td> <td> </td> <td align="right">270,057</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Software solutions</div> </td> <td> </td> <td> </td> <td align="right">35,359</td> <td> </td> <td> </td> <td> </td> <td align="right">32,585</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Equipment & other</div> </td> <td> </td> <td> </td> <td align="right">26,199</td> <td> </td> <td> </td> <td> </td> <td align="right">27,230</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net revenues</div> </td> <td> </td> <td align="left">$</td> <td align="right">350,014</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">329,872</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> </div>

230000

1332000

856000

2800000

171316000

<div> <div style="FONT-FAMILY: 'Times New Roman',Times,serif"> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"><b>8. DERIVATIVES AND FAIR VALUE MEASUREMENTS</b></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">We manufacture, market and sell our products globally. For the six months ended October 1, 2011, approximately 51% of our sales are generated outside the U.S. generally in local currencies. We also incur certain manufacturing, marketing and selling costs in international markets in local currency. Accordingly, our earnings and cash flows are exposed to market risk from changes in foreign currency exchange rates relative to the U.S. dollar, our reporting currency.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">We have a program in place that is designed to mitigate our exposure to changes in foreign currency exchange rates. That program includes the use of derivative financial instruments to minimize for a period of time, the unforeseen impact on our financial results from changes in foreign exchange rates. We utilize foreign currency forward contracts to hedge the anticipated cash flows from transactions denominated in foreign currencies, primarily the Japanese Yen and the Euro, and to a lesser extent the Swiss Franc, British Pound Sterling and the Canadian Dollar. This does not eliminate the volatility of foreign exchange rates, but because we generally enter into forward contracts one year out, rates are fixed for a one-year period, thereby facilitating financial planning and resource allocation.</div> </div> <div style="FONT-FAMILY: 'Times New Roman',Times,serif"> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"> <i>Designated Foreign Currency Hedge Contracts</i></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">All of our designated foreign currency hedge contracts as of October 1, 2011 and April 2, 2011 were cash flow hedges under ASC Topic 815, <i>Derivatives and Hedging</i>. We record the effective portion of any change in the fair value of designated foreign currency hedge contracts in Other Comprehensive Income in the Statement of Stockholders’ Equity until the related third-party transaction occurs. Once the related third-party transaction occurs, we reclassify the effective portion of any related gain or loss on the designated foreign currency hedge contracts to earnings. In the event the hedged forecasted transaction does not occur, or it becomes probable that it will not occur, we would reclassify the amount of any gain or loss on the related cash flow hedge to earnings at that time. We had designated foreign currency hedge contracts outstanding in the contract amount of $153.6 million as of October 1, 2011 and $154.8 million as of April 2, 2011.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">During the six months ended October 1, 2011, we recognized net losses of $2.9 million in earnings on our cash flow hedges. For the six months ended October 1, 2011, $2.9 million of losses, net of tax, were recorded in Accumulated Other Comprehensive Income to recognize the effective portion of the fair value of any designated foreign currency hedge contracts that are, or previously were, designated as foreign currency cash flow hedges, as compared to net losses of $4.1 million as of October 2, 2010. At October 1, 2011, losses of $2.9 million, net of tax, may be reclassified to earnings within the next twelve months. All currency cash flow hedges outstanding as of October 1, 2011 mature within twelve months.</div> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"> <i>Non-designated Foreign Currency Contracts</i></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">We manage our exposure to changes in foreign currency on a consolidated basis to take advantage of offsetting transactions and balances. We use foreign currency forward contracts as a part of our strategy to manage exposure related to foreign currency denominated monetary assets and liabilities. These foreign currency forward contracts are entered into for periods consistent with currency transaction exposures, generally one month. They are not designated as cash flow or fair value hedges under ASC Topic 815. These forward contracts are marked-to-market with changes in fair value recorded to earnings. We had non-designated foreign currency hedge contracts under ASC Topic 815 outstanding in the contract amount of $48.2 million as of October 1, 2011 and $45.9 million as of April 2, 2011.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left"><u>Fair Value of Derivative Instruments</u></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">The following table presents the effect of our derivative instruments designated as cash flow hedges and those not designated as hedging instruments under ASC Topic 815 in our consolidated statement of income for the six months ended October 1, 2011.</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="30%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="2%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="2%"> </td> <td width="5%"> </td> <td width="20%"> </td> <td width="5%"> </td> <td width="2%"> </td> <td width="1%"> </td> <td width="2%"> </td> <td width="5%"> </td> <td width="20%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Amount of Loss</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Reclassified</td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Amount</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Recognized</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">from AOCI into</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Location in</td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Excluded from</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Location in</td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">in AOCI</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Earnings</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Statement of</td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Effectiveness</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Statement of</td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="left">Derivative Instruments</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Effective Portion)</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Effective Portion)</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">Operations</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">Testing (*)</td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">Operations</td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Designated foreign currency hedge contracts</div> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,889</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">2,896</td> <td> </td> <td> </td> <td valign="top" align="left">Net revenues, COGS, and SG&A</td> <td> </td> <td align="left">$</td> <td align="right">167</td> <td> </td> <td> </td> <td valign="top" align="left">Other income</td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Non-designated foreign currency hedge contracts</div> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td> </td> <td align="right">1,670</td> <td> </td> <td> </td> <td valign="top" nowrap="nowrap" align="left">Other expense</td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td style="BORDER-TOP: #000000 1px solid"> </td> <td style="BORDER-TOP: #000000 1px solid"> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td style="BORDER-TOP: #000000 0px solid" valign="top" colspan="2" nowrap="nowrap" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td style="BORDER-TOP: #000000 0px solid" valign="top" colspan="2" nowrap="nowrap" align="left"> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,889</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">2,896</td> <td> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td align="left">$</td> <td align="right">1,837</td> <td> </td> <td> </td> <td valign="top" align="left"> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td style="BORDER-TOP: #000000 3px double"> </td> <td style="BORDER-TOP: #000000 3px double"> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td style="BORDER-TOP: #000000 0px double" valign="top" colspan="2" nowrap="nowrap" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td style="BORDER-TOP: #000000 0px double" valign="top" colspan="2" nowrap="nowrap" align="left"> </td> </tr> </table> </div> <div align="left"> <div style="MARGIN-TOP: 16pt; WIDTH: 18%; FONT-SIZE: 3pt; BORDER-TOP: #000000 1px solid">  </div> </div> <div style="MARGIN-TOP: 3pt; FONT-SIZE: 10pt" align="left">(*)   We exclude the difference between the spot rate and hedge forward rate from our effectiveness testing.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">We did not have fair value hedges or net investment hedges outstanding as of October 1, 2011 or April 2, 2011.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">ASC Topic 815 requires all derivative instruments to be recognized at their fair values as either assets or liabilities on the balance sheet. We determine the fair value of our derivative instruments using the framework prescribed by ASC Topic 820, <i>Fair Value Measurements and Disclosures</i>, by considering the estimated amount we would receive or pay to sell or transfer these instruments at the reporting date and by taking into account current interest rates, currency exchange rates, the creditworthiness of the counterparty for assets, and our creditworthiness for liabilities. In certain instances, we may utilize financial models to measure fair value. Generally, we use inputs that include quoted prices for similar assets or liabilities in active markets; quoted prices for identical or similar assets or liabilities in markets that are not active; other observable inputs for the asset or liability; and inputs derived principally from, or corroborated by, observable market data by correlation or other means. As of October 1, 2011, we have classified our derivative assets and liabilities within Level 2 of the fair value hierarchy prescribed by ASC Topic 815, as discussed below, because these observable inputs are available for substantially the full term of our derivative instruments.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">The following tables present the fair value of our derivative instruments as they appear in our consolidated balance sheets as of October 1, 2011 by type of contract and whether it is a qualifying hedge under ASC Topic 815.</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="30%"> </td> <td width="5%"> </td> <td width="20%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="6%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="6%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Location in</td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Balance as of</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Balance as of</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">Balance Sheet</td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">April 2, 2011</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Derivative Assets:</b></div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Designated foreign currency hedge contracts</div> </td> <td> </td> <td valign="top" align="left">Other current assets</td> <td> </td> <td align="left">$</td> <td align="right">1,541</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">2,563</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td align="left">$</td> <td align="right">1,541</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">2,563</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Derivative Liabilities:</b></div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Designated foreign currency hedge contracts</div> </td> <td> </td> <td valign="top" align="left">Other current liabilities</td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,174</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,174</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left"><u>Other Fair Value Measurements</u></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">ASC Topic 820, <i>Fair Value Measurements and Disclosures</i>, defines fair value, establishes a framework for measuring fair value in accordance with U.S. GAAP, and expands disclosures about fair value measurements. ASC Topic 820 does not require any new fair value measurements; rather, it applies to other accounting pronouncements that require or permit fair value measurements. In accordance with ASC Topic 820, for the quarter and the six months ended October 1, 2011, we applied the requirements under ASC Topic 820 to our non-financial assets and non-financial liabilities. As we did not have an impairment of any non-financial assets or non-financial liabilities, there was no disclosure required relating to our non-financial assets or non-financial liabilities.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">On a recurring basis, we measure certain financial assets and financial liabilities at fair value, including our money market funds, foreign currency hedge contracts, and contingent consideration. ASC Topic 820 defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. As such, fair value is a market-based measurement that should be determined based on assumptions that market participants would use in pricing an asset or liability. We base fair value upon quoted market prices, where available. Where quoted market prices or other observable inputs are not available, we apply valuation techniques to estimate fair value.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">ASC Topic 820 establishes a three-level valuation hierarchy for disclosure of fair value measurements. The categorization of assets and liabilities within the valuation hierarchy is based upon the lowest level of input that is significant to the measurement of fair value. The three levels of the hierarchy are defined as follows:</div> <div style="MARGIN-TOP: 6pt"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="BACKGROUND: none transparent scroll repeat 0% 0%; COLOR: #000000; FONT-SIZE: 10pt" valign="top"> <td style="BACKGROUND: none transparent scroll repeat 0% 0%" width="3%"> </td> <td width="3%" nowrap="nowrap" align="left"><b>•</b></td> <td width="1%"> </td> <td>Level 1 — Inputs to the valuation methodology are quoted market prices for identical assets or liabilities.</td> </tr> <tr> <td style="FONT-SIZE: 6pt"> </td> </tr> <tr style="BACKGROUND: none transparent scroll repeat 0% 0%; COLOR: #000000; FONT-SIZE: 10pt" valign="top"> <td style="BACKGROUND: none transparent scroll repeat 0% 0%" width="3%"> </td> <td width="3%" nowrap="nowrap" align="left"><b>•</b></td> <td width="1%"> </td> <td>Level 2 — Inputs to the valuation methodology are other observable inputs, including quoted market prices for similar assets or liabilities and market-corroborated inputs.</td> </tr> <tr> <td style="FONT-SIZE: 6pt"> </td> </tr> <tr style="BACKGROUND: none transparent scroll repeat 0% 0%; COLOR: #000000; FONT-SIZE: 10pt" valign="top"> <td style="BACKGROUND: none transparent scroll repeat 0% 0%" width="3%"> </td> <td width="3%" nowrap="nowrap" align="left"><b>•</b></td> <td width="1%"> </td> <td>Level 3 — Inputs to the valuation methodology are unobservable inputs based on management’s best estimate of inputs market participants would use in pricing the asset or liability at the measurement date, including assumptions about risk.</td> </tr> </table> </div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">Our money market funds carried at fair value are classified within Level 1 of the fair value hierarchy because they are valued using quoted market prices.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">We recognize all derivative financial instruments in our consolidated financial statements at fair value in accordance with ASC Topic 815, <i>Derivatives and Hedging</i>. We determine the fair value of these instruments using the framework prescribed by ASC Topic 820 by considering the estimated amount we would receive or pay to terminate these agreements at the reporting date and by taking into account current spot rates, the creditworthiness of the counterparty for assets, and our creditworthiness for liabilities. We have classified our foreign currency hedge contracts within Level 2 of the fair value hierarchy because these observable inputs are available for substantially the full term of our derivative instruments. The fair value of our foreign currency hedge contracts is the estimated amount that the Company would receive or pay upon liquidation of the contracts, taking into account the change in currency exchange rates.</div> </div> <div style="FONT-FAMILY: 'Times New Roman',Times,serif"> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"><i>Fair Value Measured on a Recurring Basis</i></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left"> Financial assets and financial liabilities measured at fair value on a recurring basis consist of the following as of October 1, 2011:</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="52%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Quoted Market</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Other</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Prices for</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Observable</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Unobservable</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Identical Assets</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 0px solid" nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Level 1)</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Level 2)</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Level 3)</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">Total</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> <b>Assets</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Money market funds</div> </td> <td> </td> <td align="left">$</td> <td align="right">143,035</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">143,035</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Foreign currency hedge contracts</div> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">1,541</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">1,541</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td align="left">$</td> <td align="right">143,035</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1,541</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">144,576</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> <b>Liabilities</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Foreign currency hedge contracts</div> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"> <i>Release of Neoteric contingent consideration</i></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">Under ASC Topic 805, <i>Business Combinations</i>, we established a liability for payments that we might make in the future to former shareholders of Neoteric that are tied to the performance of the Blood Track business for the first three years post acquisition, beginning with fiscal year 2010. We have reviewed the expected performance versus the necessary thresholds of performance for the former shareholders to receive additional performance payments and we recorded an adjustment to the fair value of the contingent consideration as contingent consideration income of $1.6 million in the accompanying consolidated statements of income, reversing the remaining liability, as the expected performance thresholds will not be achieved.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">In September 2011, we entered into an agreement to release the Company from the contingent consideration due to the former shareholders of Neoteric. Under the terms of the agreement, the former shareholders of Neoteric received $0.7 million in exchange for releasing the Company from any future claims for contingent consideration. The Company paid the $0.7 million settlement amount during September 2011 and has recorded the associated expense in the selling, general and administrative line item in the accompanying consolidated statements of income.</div> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"> <i>Other Fair Value Disclosures</i></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">The fair value of our real estate mortgage obligation was $3.7 million and $4.1 million at October 1, 2011 and April 2, 2011, respectively.</div> </div> </div>

-742000

<div> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"> <b>10</b><font style="FONT-VARIANT: small-caps"><b>.</b></font> <font style="FONT-VARIANT: small-caps"><b>C</b></font><b>OMMITMENTS AND CONTINGENCIES</b></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">We are presently engaged in various legal actions, and although ultimate liability cannot be determined at the present time, we believe, based on consultation with counsel, that any such liability will not materially affect our consolidated financial position or our results of operations.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">During the first quarter of fiscal 2012, we received customer complaints in Europe regarding a quality issue with our High Separation Core Bowl (“HS Core”), a plasma disposable product used primarily to collect plasma for transfusion. Certain of these customers have also made claims regarding financial losses alleged to have been incurred as a result of this matter. Total aggregate claims submitted to date by customers relating to this issue are approximately $8.5 million. We do not expect any additional material claims from our customers. We are in the process of evaluating the submitted claims and continue to work with affected customers to minimize disruption to their operations and ultimately determine the validity and resolution of the submitted claims. Although this process is not completed, we have determined that it is probable that we will compensate certain affected customers in order to resolve their claims. We believe our ultimate liability will be less than the total claims submitted to date. Our current best estimate of the liability associated with this matter is $2.4 million, and accordingly we have recorded this amount as an expense within selling, general and administrative expenses as of October 1, 2011. We cannot determine currently whether a liability greater than $2.4 million will ultimately be incurred. We are also in the process of determining the extent to which claims may be recoverable under the Company’s insurance policies. We do not currently believe that liabilities related to this matter will materially affect our consolidated financial position and liquidity.</div> </div>

<div> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt"> <b>11</b><font style="FONT-variant: SMALL-CAPS"><b>.</b></font> <font style="FONT-variant: SMALL-CAPS"><b>SEGMENT INFORMATION</b></font></div> <div align="left" style="font-size: 10pt; margin-top: 12pt"> <i>Segment Definition Criteria</i></div> <div align="left" style="font-size: 10pt; margin-top: 6pt">We manage our business on the basis of one operating segment: the design, manufacture, and marketing of blood management solutions. Our chief operating decision-maker uses consolidated results to make operating and strategic decisions. Manufacturing processes, as well as the regulatory environment in which we operate, are largely the same for all product lines.</div> <div align="left" style="font-size: 10pt; margin-top: 12pt"> <i>Enterprise Wide Disclosures about Product and Services</i></div> <div align="left" style="font-size: 10pt; margin-top: 6pt">We have four global product families: plasma, blood center, hospital, and software solutions.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Our products include equipment devices and the related disposables used with these devices. Disposables include the plasma, blood center, and hospital product families. Plasma consists of the disposables used to perform apheresis for the separation of whole blood components and subsequent collection of plasma to be used as a raw material for biologically derived pharmaceuticals (also known as source plasma). Blood center consists of disposables which separate whole blood for the subsequent collection of platelets, plasma, red cells, or a combination of these components for transfusion to patients. Hospital consists of surgical disposables (principally the Cell Saver<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> and Cell Saver Elite <sup style="FONT-size: 85%; vertical-align: text-top">®</sup> autologous blood recovery systems targeted to procedures that involve rapid, high volume blood loss such as cardiovascular surgeries and the cardioPAT<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> cardiovascular perioperative autotransfusion system designed to remain with the patient following surgery to recover blood and the patient’s red cells to prepare them for reinfusion), the OrthoPAT<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> orthopedic perioperative autotransfusion system designed to operate both during and after surgery to recover and wash the patient’s red cells to prepare them for reinfusion, and diagnostics products (principally the TEG<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> Thrombelastograph<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> hemostasis analyzer used to help assess a surgical patient’s hemostasis (blood clotting ability) during and after surgery).</div> <div align="left" style="font-size: 10pt; margin-top: 6pt"> Disposables (single-use sterile kits used in our devices for collection or salvage of blood products) are marketed in our plasma, blood center, and hospital product businesses. Plasma disposables are used with our PCS<sup style="FONT-size: 85%; vertical-align: text-top">®</sup>2 devices to perform apheresis for the collection of plasma to be used as a raw material for biologically derived pharmaceuticals (also known as source plasma). Blood center disposables are used with our MCS+ device to collect one or more blood components (principally platelets but also red cells and plasma) for transfusion to patients. The Hospital business consists of disposables used with our Cell Saver<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> and cardioPAT<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> devices to recover red cells from blood lost in a surgical procedure so that these may be made available for reinfusion to the patient (“autotransfusion”). OrthoPAT<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> disposables are used for autotransfusion during and immediately following orthopedic surgeries. Diagnostics products principally reflect sales of diagnostic reagents and the TEG<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> Thrombelastograph<sup style="FONT-size: 85%; vertical-align: text-top">®</sup> hemostasis analyzer which profiles a patient’s blood clotting characteristics.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Software solutions include information technology platforms that assist blood centers, plasma centers, and hospitals to more effectively manage regulatory compliance and operational efficiency.</div> </div> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">Revenues from External Customers:</div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Three Months Ended</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 1, 2011</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 2, 2010</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6">(in thousands)</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Disposable revenues</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Plasma disposables</div> </td> <td> </td> <td align="left">$</td> <td align="right">64,408</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">56,514</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Blood center disposables</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:60px; text-indent:-15px">Platelet</div> </td> <td> </td> <td> </td> <td align="right">42,195</td> <td> </td> <td> </td> <td> </td> <td align="right">39,746</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">Red cell</div> </td> <td> </td> <td> </td> <td align="right">11,645</td> <td> </td> <td> </td> <td> </td> <td align="right">11,294</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td align="right">53,840</td> <td> </td> <td> </td> <td> </td> <td align="right">51,040</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Hospital disposables</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:60px; text-indent:-15px">Surgical</div> </td> <td> </td> <td> </td> <td align="right">16,206</td> <td> </td> <td> </td> <td> </td> <td align="right">16,011</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:60px; text-indent:-15px">OrthoPAT</div> </td> <td> </td> <td> </td> <td align="right">7,295</td> <td> </td> <td> </td> <td> </td> <td align="right">8,281</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:60px; text-indent:-15px">Diagnostics</div> </td> <td> </td> <td> </td> <td align="right">5,659</td> <td> </td> <td> </td> <td> </td> <td align="right">4,647</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td align="right">29,160</td> <td> </td> <td> </td> <td> </td> <td align="right">28,939</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Disposables revenue</div> </td> <td> </td> <td> </td> <td align="right">147,408</td> <td> </td> <td> </td> <td> </td> <td align="right">136,493</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Software solutions</div> </td> <td> </td> <td> </td> <td align="right">17,199</td> <td> </td> <td> </td> <td> </td> <td align="right">16,125</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Equipment & other</div> </td> <td> </td> <td> </td> <td align="right">14,838</td> <td> </td> <td> </td> <td> </td> <td align="right">14,215</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net revenues</div> </td> <td> </td> <td align="left">$</td> <td align="right">179,445</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">166,833</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000">Six Months Ended</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 1, 2011</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 2, 2010</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6">(in thousands)</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Disposable revenues</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">Plasma disposables</div> </td> <td> </td> <td align="left">$</td> <td align="right">127,168</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">112,431</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Blood center disposables</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Platelet</div> </td> <td> </td> <td> </td> <td align="right">79,504</td> <td> </td> <td> </td> <td> </td> <td align="right">76,063</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">Red cell</div> </td> <td> </td> <td> </td> <td align="right">23,514</td> <td> </td> <td> </td> <td> </td> <td align="right">22,608</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td align="right">103,018</td> <td> </td> <td> </td> <td> </td> <td align="right">98,671</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">Hospital disposables</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Surgical</div> </td> <td> </td> <td> </td> <td align="right">31,948</td> <td> </td> <td> </td> <td> </td> <td align="right">32,362</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:45px; text-indent:-15px">OrthoPAT</div> </td> <td> </td> <td> </td> <td align="right">15,049</td> <td> </td> <td> </td> <td> </td> <td align="right">17,238</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:45px; text-indent:-15px">Diagnostics</div> </td> <td> </td> <td> </td> <td align="right">11,273</td> <td> </td> <td> </td> <td> </td> <td align="right">9,355</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td align="right">58,270</td> <td> </td> <td> </td> <td> </td> <td align="right">58,955</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Disposables revenue</div> </td> <td> </td> <td> </td> <td align="right">288,456</td> <td> </td> <td> </td> <td> </td> <td align="right">270,057</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Software solutions</div> </td> <td> </td> <td> </td> <td align="right">35,359</td> <td> </td> <td> </td> <td> </td> <td align="right">32,585</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Equipment & other</div> </td> <td> </td> <td> </td> <td align="right">26,199</td> <td> </td> <td> </td> <td> </td> <td align="right">27,230</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net revenues</div> </td> <td> </td> <td align="left">$</td> <td align="right">350,014</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">329,872</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:30px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> </div> </div>

0.0160

52539000

41067

30072000

<div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left"><b>3. EARNINGS PER SHARE (“EPS”)</b></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">The following table provides a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations. Basic EPS is computed by dividing net income by weighted average shares outstanding. Diluted EPS includes the effect of potentially dilutive common shares.</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Three Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="6" nowrap="nowrap" align="center">(in thousands, except per share amounts)</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Basic EPS</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">13,880</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">21,338</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,418</td> <td> </td> <td> </td> <td> </td> <td align="right">24,686</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Basic income per share</div> </td> <td> </td> <td align="left">$</td> <td align="right">0.55</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">0.86</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Diluted EPS</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">13,880</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">21,338</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Basic weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,418</td> <td> </td> <td> </td> <td> </td> <td align="right">24,686</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net effect of common stock equivalents</div> </td> <td> </td> <td> </td> <td align="right">425</td> <td> </td> <td> </td> <td> </td> <td align="right">542</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Diluted weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,843</td> <td> </td> <td> </td> <td> </td> <td align="right">25,228</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Diluted income per share</div> </td> <td> </td> <td align="left">$</td> <td align="right">0.54</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">0.85</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Six Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="6" nowrap="nowrap" align="center">(in thousands, except per share amounts)</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Basic EPS</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">30,828</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">39,257</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,575</td> <td> </td> <td> </td> <td> </td> <td align="right">24,913</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Basic income per share</div> </td> <td> </td> <td align="left">$</td> <td align="right">1.21</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1.58</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Diluted EPS</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">30,828</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">39,257</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Basic weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,575</td> <td> </td> <td> </td> <td> </td> <td align="right">24,913</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net effect of common stock equivalents</div> </td> <td> </td> <td> </td> <td align="right">454</td> <td> </td> <td> </td> <td> </td> <td align="right">546</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Diluted weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">26,029</td> <td> </td> <td> </td> <td> </td> <td align="right">25,459</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Diluted income per share</div> </td> <td> </td> <td align="left">$</td> <td align="right">1.18</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1.54</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">Weighted average shares outstanding, assuming dilution, excludes the impact of 0.4 million and 1.1 million stock options for the second quarter of fiscal year 2012 and 2011, respectively, 0.4 million and 0.8 million stock options for the first six months of fiscal year 2012 and 2011, respectively, because these securities were anti-dilutive during the noted periods.</div> </div>

1847000

42705000

4701000

<div> <div style="FONT-FAMILY: 'Times New Roman',Times,serif"> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">A summary of the components of other comprehensive income is as follows:</div> </div> <div style="FONT-FAMILY: 'Times New Roman',Times,serif"> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Three Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">13,880</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">21,338</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Other comprehensive income:</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Net change in minimum pension liability, net of tax</div> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">27</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Foreign currency translation</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(2,447</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">7,481</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Unrealized loss on cash flow hedges, net of tax</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(1,566</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(4,519</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px"> Reclassifications into earnings of cash flow hedge losses, net of tax</div> </td> <td> </td> <td> </td> <td align="right">1,259</td> <td> </td> <td> </td> <td> </td> <td align="right">149</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Total comprehensive income</div> </td> <td> </td> <td align="left">$</td> <td align="right">11,126</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">24,476</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Six Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td style="BORDER-BOTTOM: #000000 0px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td style="BORDER-BOTTOM: #000000 0px solid"> </td> <td style="BORDER-BOTTOM: #000000 0px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">30,828</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">39,257</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Other comprehensive income:</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Net change in minimum pension liability, net of tax</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(21</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(22</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Foreign currency translation</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(742</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">3,234</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Unrealized loss on cash flow hedges, net of tax</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(2,889</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(4,069</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px"> Reclassifications into earnings of cash flow hedge losses, net of tax</div> </td> <td> </td> <td> </td> <td align="right">2,896</td> <td> </td> <td> </td> <td> </td> <td align="right">118</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Total comprehensive income</div> </td> <td> </td> <td align="left">$</td> <td align="right">30,072</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">38,518</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> </div> </div>

<div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>1. BASIS OF PRESENTATION</b></div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Our accompanying unaudited consolidated financial statements have been prepared in accordance with generally accepted accounting principles (“GAAP”) in the United States for interim financial information and with the instructions to Form 10-Q and Article 10 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of our management, all adjustments (consisting of normal recurring accruals) considered necessary for a fair presentation have been included. All significant intercompany transactions have been eliminated. Certain reclassifications were made to prior year balances to conform to the presentation of the financial statements for the six months ended October 1, 2011. Operating results for the six month period ended October 1, 2011 are not necessarily indicative of the results that may be expected for the full fiscal year ending March 31, 2012, or any other interim period. These unaudited consolidated financial statements should be read in conjunction with our audited consolidated financial statements and footnotes included in our annual report on Form 10-K for the fiscal year ended April 2, 2011.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The Company considers events or transactions that occur after the balance sheet date but prior to the issuance of the financial statements to provide additional evidence relative to certain estimates or to identify matters that require additional disclosure. Subsequent events have been evaluated, and these financial statements reflect those material items that arose after the balance sheet date but prior to the issuance of the financial statements that would be considered recognized subsequent events. There were no material recognized subsequent events recorded in the October 1, 2011 consolidated financial statements.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">Our fiscal year ends on the Saturday closest to the last day of March. Fiscal years 2012 and 2011 include 52 weeks with all four quarters each having 13 weeks.</div> </div>

1.18

<div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">The following table provides a reconciliation of the numerators and denominators of the basic and diluted earnings per share computations. Basic EPS is computed by dividing net income by weighted average shares outstanding. Diluted EPS includes the effect of potentially dilutive common shares.</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Three Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="6" nowrap="nowrap" align="center">(in thousands, except per share amounts)</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Basic EPS</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">13,880</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">21,338</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,418</td> <td> </td> <td> </td> <td> </td> <td align="right">24,686</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Basic income per share</div> </td> <td> </td> <td align="left">$</td> <td align="right">0.55</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">0.86</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Diluted EPS</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">13,880</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">21,338</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Basic weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,418</td> <td> </td> <td> </td> <td> </td> <td align="right">24,686</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net effect of common stock equivalents</div> </td> <td> </td> <td> </td> <td align="right">425</td> <td> </td> <td> </td> <td> </td> <td align="right">542</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Diluted weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,843</td> <td> </td> <td> </td> <td> </td> <td align="right">25,228</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Diluted income per share</div> </td> <td> </td> <td align="left">$</td> <td align="right">0.54</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">0.85</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Six Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="6" nowrap="nowrap" align="center">(in thousands, except per share amounts)</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Basic EPS</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">30,828</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">39,257</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,575</td> <td> </td> <td> </td> <td> </td> <td align="right">24,913</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Basic income per share</div> </td> <td> </td> <td align="left">$</td> <td align="right">1.21</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1.58</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Diluted EPS</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">30,828</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">39,257</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Basic weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">25,575</td> <td> </td> <td> </td> <td> </td> <td align="right">24,913</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net effect of common stock equivalents</div> </td> <td> </td> <td> </td> <td align="right">454</td> <td> </td> <td> </td> <td> </td> <td align="right">546</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Diluted weighted average shares</div> </td> <td> </td> <td> </td> <td align="right">26,029</td> <td> </td> <td> </td> <td> </td> <td align="right">25,459</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Diluted income per share</div> </td> <td> </td> <td align="left">$</td> <td align="right">1.18</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1.54</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> </div>

-2059000

2288000

-278000

-2889000

<div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The following summarizes the restructuring activity for the six months ended October 1, 2011 and October 2, 2010, respectively:</div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="52%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Six Months Ended October 1, 2011</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Restructuring</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Accrual</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Balance at</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Balance at</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 0px solid #000000"><i>(in thousands)</i></td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">April 2, 2011</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Cost Incurred</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Payments</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 1, 2011</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Employee-related costs</div> </td> <td> </td> <td align="left">$</td> <td align="right">2,782</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">2,528</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,327</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">2,983</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Facility-related costs</div> </td> <td> </td> <td> </td> <td align="right">889</td> <td> </td> <td> </td> <td> </td> <td align="right">480</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(713</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">656</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td align="left">$</td> <td align="right">3,671</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">3,008</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,040</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">3,639</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="52%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Six Months Ended October 2, 2010</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Restructuring</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Accrual</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Balance at</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Balance at</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 0px solid #000000"><i>(in thousands)</i></td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">April 3, 2010</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Cost Incurred</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Payments</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 2, 2010</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Employee-related costs</div> </td> <td> </td> <td align="left">$</td> <td align="right">9,761</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1,400</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(5,529</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">5,632</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td align="left">$</td> <td align="right">9,761</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1,400</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(5,529</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">5,632</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> </div>

<div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">The following tables present the fair value of our derivative instruments as they appear in our consolidated balance sheets as of October 1, 2011 by type of contract and whether it is a qualifying hedge under ASC Topic 815.</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="30%"> </td> <td width="5%"> </td> <td width="20%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="6%"> </td> <td width="5%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="6%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center">Location in</td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Balance as of</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Balance as of</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="center">Balance Sheet</td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">April 2, 2011</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Derivative Assets:</b></div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Designated foreign currency hedge contracts</div> </td> <td> </td> <td valign="top" align="left">Other current assets</td> <td> </td> <td align="left">$</td> <td align="right">1,541</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">2,563</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td align="left">$</td> <td align="right">1,541</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">2,563</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"><b>Derivative Liabilities:</b></div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Designated foreign currency hedge contracts</div> </td> <td> </td> <td valign="top" align="left">Other current liabilities</td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,174</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,174</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td valign="top" align="left"> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> </div>

634000

<div> <div style="FONT-FAMILY: 'Times New Roman',Times,serif"> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"><b>6. COMPREHENSIVE INCOME</b></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left"> Comprehensive income is the total of net income and all other non-owner changes in stockholders’ equity. Other non-owner changes are primarily foreign currency translation, the change in our net minimum pension liability, and the changes in fair value of the effective portion of our outstanding cash flow hedge contracts.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">A summary of the components of other comprehensive income is as follows:</div> </div> <div style="FONT-FAMILY: 'Times New Roman',Times,serif"> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Three Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">13,880</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">21,338</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Other comprehensive income:</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Net change in minimum pension liability, net of tax</div> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">27</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Foreign currency translation</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(2,447</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">7,481</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Unrealized loss on cash flow hedges, net of tax</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(1,566</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(4,519</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px"> Reclassifications into earnings of cash flow hedge losses, net of tax</div> </td> <td> </td> <td> </td> <td align="right">1,259</td> <td> </td> <td> </td> <td> </td> <td align="right">149</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Total comprehensive income</div> </td> <td> </td> <td align="left">$</td> <td align="right">11,126</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">24,476</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Six Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 1px solid" nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td style="BORDER-BOTTOM: #000000 0px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td style="BORDER-BOTTOM: #000000 0px solid"> </td> <td style="BORDER-BOTTOM: #000000 0px solid"> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Net income</div> </td> <td> </td> <td align="left">$</td> <td align="right">30,828</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">39,257</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Other comprehensive income:</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Net change in minimum pension liability, net of tax</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(21</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(22</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Foreign currency translation</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(742</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">3,234</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Unrealized loss on cash flow hedges, net of tax</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(2,889</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(4,069</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px"> Reclassifications into earnings of cash flow hedge losses, net of tax</div> </td> <td> </td> <td> </td> <td align="right">2,896</td> <td> </td> <td> </td> <td> </td> <td align="right">118</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Total comprehensive income</div> </td> <td> </td> <td align="left">$</td> <td align="right">30,072</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">38,518</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> </div> </div>

18.27

30828000

<div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">We estimate our potential warranty expense based on our historical warranty experience, and we periodically assess the adequacy of our warranty accrual and make adjustments as necessary.</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Six Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="6" nowrap="nowrap" align="center">(in thousands)</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Warranty accrual as of the beginning of the period</div> </td> <td> </td> <td align="left">$</td> <td align="right">1,273</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">903</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Warranty provision</div> </td> <td> </td> <td> </td> <td align="right">603</td> <td> </td> <td> </td> <td> </td> <td align="right">699</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Warranty spending</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(856</td> <td nowrap="nowrap">)</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(940</td> <td nowrap="nowrap">)</td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Warranty accrual as of the end of the period</div> </td> <td> </td> <td align="left">$</td> <td align="right">1,020</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">662</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> </table> </div> </div>

3008000

18959000

333000

1580000

4700000

400000

603000

23843000

1.21

<div> <div align="left" style="font-size: 10pt; margin-top: 6pt"> <b>12</b><font style="FONT-variant: SMALL-CAPS"><b>.</b></font> <font style="FONT-variant: SMALL-CAPS"><b>REORGANIZATION</b></font></div> <div align="left" style="font-size: 10pt; margin-top: 6pt">During the six months ended October 1, 2011, the Company’s restructuring activities primarily consist of reorganization within our research and development, manufacturing and software operations. Employee-related costs primarily consist of employee severance and benefits. Facility-related costs primarily consist of charges associated with closing facilities, related lease obligations, and other related costs.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">For the six months ended October 1, 2011, the Company incurred $3.0 million of restructuring charges. Restructuring expenses have been primarily included as a component of selling, general and administrative expense in the accompanying statements of income. We anticipate that the Company will incur approximately $5 to $6 million in additional restructuring charges related to these initiatives over the remaining six months of fiscal year 2012.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The following summarizes the restructuring activity for the six months ended October 1, 2011 and October 2, 2010, respectively:</div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="52%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Six Months Ended October 1, 2011</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Restructuring</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Accrual</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Balance at</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Balance at</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 0px solid #000000"><i>(in thousands)</i></td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">April 2, 2011</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Cost Incurred</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Payments</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 1, 2011</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Employee-related costs</div> </td> <td> </td> <td align="left">$</td> <td align="right">2,782</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">2,528</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(2,327</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">2,983</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Facility-related costs</div> </td> <td> </td> <td> </td> <td align="right">889</td> <td> </td> <td> </td> <td> </td> <td align="right">480</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(713</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">656</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td align="left">$</td> <td align="right">3,671</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">3,008</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(3,040</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">3,639</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="52%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000">Six Months Ended October 2, 2010</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Restructuring</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Accrual</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Balance at</td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2">Balance at</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 0px solid #000000"><i>(in thousands)</i></td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">April 3, 2010</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Cost Incurred</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">Payments</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 2, 2010</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Employee-related costs</div> </td> <td> </td> <td align="left">$</td> <td align="right">9,761</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1,400</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(5,529</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">5,632</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td align="left">$</td> <td align="right">9,761</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1,400</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left">$</td> <td align="right">(5,529</td> <td nowrap="nowrap">)</td> <td> </td> <td align="left">$</td> <td align="right">5,632</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> </div>

24619000

952000

42475000

220000

350014000

1992000

<div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>7. INVENTORIES</b></div> <div align="left" style="font-size: 10pt; margin-top: 6pt"> Inventories are stated at the lower of cost or market and include the cost of material, labor and manufacturing overhead. Cost is determined on the first-in, first-out method.</div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 1, 2011</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">April 2, 2011</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6">(in thousands)</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Raw materials</div> </td> <td> </td> <td align="left">$</td> <td align="right">35,333</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">26,404</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> Work-in-process</div> </td> <td> </td> <td> </td> <td align="right">4,301</td> <td> </td> <td> </td> <td> </td> <td align="right">4,352</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Finished goods</div> </td> <td> </td> <td> </td> <td align="right">61,810</td> <td> </td> <td> </td> <td> </td> <td align="right">53,631</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td align="left">$</td> <td align="right">101,444</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">84,387</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> </div>

21000

<div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">The assumptions utilized for estimating the fair value of option grants during the periods presented are as follows:</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Six Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Stock Options Black-Scholes assumptions (weighted average):</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Volatility</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">27.42</td> <td nowrap="nowrap">%</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">28.33</td> <td nowrap="nowrap">%</td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Expected life (years)</div> </td> <td> </td> <td> </td> <td align="right">4.9</td> <td> </td> <td> </td> <td> </td> <td align="right">4.9</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Risk-free interest rate</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">1.60</td> <td nowrap="nowrap">%</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">2.43</td> <td nowrap="nowrap">%</td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Dividend yield</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">0.00</td> <td nowrap="nowrap">%</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">0.00</td> <td nowrap="nowrap">%</td> </tr> </table> </div> </div>

1300000

-12283000

4.9

1267000

118844000

11877000

<div> <div align="left" style="font-size: 10pt; margin-top: 6pt"> Inventories are stated at the lower of cost or market and include the cost of material, labor and manufacturing overhead. Cost is determined on the first-in, first-out method.</div> <div align="center"> <table style="font-size: 10pt" cellspacing="0" border="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">October 1, 2011</td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000">April 2, 2011</td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6">(in thousands)</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Raw materials</div> </td> <td> </td> <td align="left">$</td> <td align="right">35,333</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">26,404</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> Work-in-process</div> </td> <td> </td> <td> </td> <td align="right">4,301</td> <td> </td> <td> </td> <td> </td> <td align="right">4,352</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Finished goods</div> </td> <td> </td> <td> </td> <td align="right">61,810</td> <td> </td> <td> </td> <td> </td> <td align="right">53,631</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td align="left">$</td> <td align="right">101,444</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">84,387</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px"> </div> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr> </table> </div> </div>

-13286000

25575000

-359000

0.00

<div> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>9. INCOME TAXES</b></div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The Company’s reported tax rate was 27.0% and 27.8% for the three and six month periods ended October 1, 2011, respectively. Our reported tax rate is lower than the federal statutory tax rate in both periods reported primarily due to lower foreign tax rates, including tax benefits associated with our Swiss operations.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">We conduct business globally and, as a result, file consolidated federal, consolidated and separate state and foreign income tax returns in multiple jurisdictions. In the normal course of business, we are subject to examination by taxing authorities throughout the world in jurisdictions including the U.S., Japan, Germany, France, the United Kingdom, and Switzerland. With few exceptions, we are no longer subject to U.S. federal, state and local, or foreign income tax examinations for years before 2007.</div> </div>

-2896000

15390000

136223000

<div> <div style="MARGIN-TOP: 12pt; FONT-SIZE: 10pt" align="left"><b>4. STOCK-BASED COMPENSATION</b></div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left"> Stock-based compensation expense of $4.7 million and $4.1 million was recognized for the six months ended October 1, 2011 and October 2, 2010, respectively. The related income tax benefit recognized was $1.3 million for the six months ended October 1, 2011 and October 2, 2010.</div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">The weighted average fair value for our options granted in the first six months of fiscal year 2012 and 2011 was $18.27 and $16.89, respectively. The assumptions utilized for estimating the fair value of option grants during the periods presented are as follows:</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="76%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="6" nowrap="nowrap" align="center">Six Months Ended</td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 1, 2011</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">October 2, 2010</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Stock Options Black-Scholes assumptions (weighted average):</div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Volatility</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">27.42</td> <td nowrap="nowrap">%</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">28.33</td> <td nowrap="nowrap">%</td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Expected life (years)</div> </td> <td> </td> <td> </td> <td align="right">4.9</td> <td> </td> <td> </td> <td> </td> <td align="right">4.9</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Risk-free interest rate</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">1.60</td> <td nowrap="nowrap">%</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">2.43</td> <td nowrap="nowrap">%</td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 30px">Dividend yield</div> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">0.00</td> <td nowrap="nowrap">%</td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">0.00</td> <td nowrap="nowrap">%</td> </tr> </table> </div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left">During the six months ended October 1, 2011 and October 2, 2010, there were 41,067 and 35,992 shares, respectively, purchased under the ESPP. They were purchased at $46.80 and $45.70 per share, respectively, under the ESPP.</div> </div>

0.278

-1080000

<div> <div align="left" style="font-size: 10pt; margin-top: 6pt"> <b>13</b><font style="FONT-variant: SMALL-CAPS"><b>.</b></font> <font style="FONT-variant: SMALL-CAPS"><b>CAPITALIZATION OF SOFTWARE DEVELOPMENT COSTS</b></font></div> <div align="left" style="font-size: 10pt; margin-top: 6pt">For costs incurred related to the development of software to be sold, leased, or otherwise marketed, the Company applies the provisions of ASC Topic 985-20, <i>Software</i>, which specifies that costs incurred internally in researching and developing a computer software product should be charged to expense until technological feasibility has been established for the product. Once technological feasibility is established, all software costs should be capitalized until the product is available for general release to customers.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">The Company capitalized $2.8 million and $3.4 million in software development costs for ongoing initiatives during the six month periods ended October 1, 2011 and October 2, 2010, respectively. At October 1, 2011 and April 2, 2011, we have a total of $12.2 million and $13.4 million, respectively, of costs capitalized related to in process software development initiatives. The costs capitalized for each project are included in intangible assets in the consolidated financial statements.</div> </div>

26029000

-41753000

<div> <div style="MARGIN-TOP: 6pt; FONT-SIZE: 10pt" align="left"> Financial assets and financial liabilities measured at fair value on a recurring basis consist of the following as of October 1, 2011:</div> <div align="center"> <table style="FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr valign="bottom"> <td width="52%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Quoted Market</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Other</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Significant</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Prices for</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Observable</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Unobservable</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Identical Assets</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center">Inputs</td> <td> </td> <td> </td> <td colspan="2" nowrap="nowrap" align="center"> </td> <td> </td> </tr> <tr style="FONT-SIZE: 8pt" valign="bottom"> <td style="BORDER-BOTTOM: #000000 0px solid" nowrap="nowrap" align="left"><i>(in thousands)</i></td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Level 1)</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Level 2)</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">(Level 3)</td> <td> </td> <td> </td> <td style="BORDER-BOTTOM: #000000 1px solid" colspan="2" nowrap="nowrap" align="center">Total</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> <b>Assets</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Money market funds</div> </td> <td> </td> <td align="left">$</td> <td align="right">143,035</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">143,035</td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Foreign currency hedge contracts</div> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">1,541</td> <td> </td> <td> </td> <td> </td> <td align="right">—</td> <td> </td> <td> </td> <td> </td> <td align="right">1,541</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 1px solid" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td align="left">$</td> <td align="right">143,035</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">1,541</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">144,576</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> <td> </td> <td style="BORDER-TOP: #000000 3px double" colspan="2" nowrap="nowrap" align="right"> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> </div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr style="BACKGROUND: #cceeff" valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px"> <b>Liabilities</b></div> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="TEXT-INDENT: -15px; MARGIN-LEFT: 15px">Foreign currency hedge contracts</div> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">—</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">4,185</td> <td> </td> </tr> <tr style="FONT-SIZE: 1px"> <td> <div style="TEXT-INDENT: -15px; 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6292000 <div> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"><b>2. RECENT ACCOUNTING PRONOUNCEMENTS</b></div> <div align="left" style="font-size: 10pt; margin-top: 6pt">In May 2011, the FASB issued Accounting Standards Update No. 2011-04, <i>Fair Value Measurement (Topic 820): Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs.</i> Update No. 2011-04 updates the accounting guidance related to fair value measurements that results in a consistent definition of fair value and common requirements for measurement of and disclosure about fair value between U.S. GAAP and International Financial Reporting Standards (IFRS). The updated guidance is effective for interim and annual periods beginning after December 15, 2011. Early application is not permitted. We are currently evaluating the potential impact of Update No. 2011-04 on our consolidated financial statements. This statement is effective for our fourth quarter of fiscal year 2012.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">In June 2011, the FASB issued Accounting Standards Update No. 2011-05, <i>Comprehensive Income (Topic 220): Presentation of Comprehensive Income</i>. Update No. 2011-05 updates the disclosure requirements for comprehensive income to include total comprehensive income, the components of net income, and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements. The updated guidance does not affect how earnings per share is calculated or presented. The updated guidance is effective for fiscal years, and interim periods within those years, beginning after December 15, 2011, and should be applied retrospectively. Early adoption is permitted and amendments do not require any transition disclosures. This statement is effective in our first quarter of fiscal year 2013.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">In September 2011, the FASB issued Accounting Standards Update No. 2011-08, <i>Intangibles — Goodwill and Other (Topic 350)</i>. ASU 2011-08 allows entities to first assess qualitatively whether it is necessary to perform the two-step goodwill impairment test. If an entity believes, as a result of its qualitative assessment, that it is more likely than not that the fair value of a reporting unit is less than its carrying amount, the quantitative two-step goodwill impairment test is required. An entity has the unconditional option to bypass the qualitative assessment and proceed directly to performing the first step of the goodwill impairment test. The Company anticipates that the adoption of this standard will not have a material impact on its consolidated financial statements and footnote disclosures.</div> </div> <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 12pt"> <b><i>Standards Implemented</i></b></div> <div align="left" style="font-size: 10pt; margin-top: 6pt">In October 2009, the FASB issued Accounting Standards Update No. 2009-13, <i>Revenue Recognition (Topic 605): Multiple-Deliverable Revenue Arrangements</i>, and Accounting Standards Update No. 2009-14, <i>Software (Topic 985): Certain Revenue Arrangements That Include Software</i> (the “Updates”). The Updates provide guidance on arrangements that include software elements, including tangible products that have software components that are essential to the functionality of the tangible product and will no longer be within the scope of the software revenue recognition guidance, and software-enabled products that will now be subject to other relevant revenue recognition guidance. The Updates also provide authoritative guidance on revenue arrangements with multiple deliverables that are outside the scope of the software revenue recognition guidance. Under the new guidance, when vendor specific objective evidence or third party evidence of fair value for deliverables in an arrangement cannot be determined, a best estimate of the selling price is required to allocate arrangement consideration using the relative selling price method. The Updates also include new disclosure requirements on how the application of the relative selling price method affects the timing and amount of revenue recognition. On April 3, 2011, the Company adopted this guidance, which did not have a material impact on our financial position or results of operations.</div> <div align="left" style="font-size: 10pt; margin-top: 6pt">In December 2010, the FASB issued Accounting Standards Update No. 2010-29, <i>Business Combinations (Topic 805): Disclosure of Supplementary Pro Forma Information for Business Combinations</i>. Update No. 2010-29 clarifies paragraph 805-10-50-2(h) to require public entities that enter into business combinations that are material on an individual or aggregate basis to disclose pro forma information for such business combinations that occurred in the current reporting period, including pro forma revenue and earnings of the combined entity as though the acquisition date had been as of the beginning of the comparable prior annual reporting period only. We did not complete any material business acquisitions during the six months ended October 1, 2011 thus the disclosure requirements were not applicable for the period.</div> </div> </div> 46.80 574000

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(unaudited)