RF MICRO DEVICES, INC. AND SUBSIDIARIES
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|
Three Months Ended | ||||||||||
|
June 29, 2013 |
|
March 30, 2013 |
|
June 30, 2012 | ||||||
GAAP research and development expense |
$ |
48,325 |
|
|
$ |
48,740 |
|
|
$ |
41,576 |
|
Less: |
|
|
|
|
| ||||||
Share-based compensation expense |
2,046 |
|
|
1,938 |
|
|
1,442 |
| |||
Other expense |
92 |
|
|
— |
|
|
— |
| |||
Non-GAAP research and development expense |
$ |
46,187 |
|
|
$ |
46,802 |
|
|
$ |
40,134 |
|
|
|
|
|
|
| ||||||
|
|
|
|
|
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|
Three Months Ended | ||||||||||
|
June 29, 2013 |
|
March 30, 2013 |
|
June 30, 2012 | ||||||
GAAP marketing and selling expense |
$ |
19,409 |
|
|
$ |
18,652 |
|
|
$ |
16,878 |
|
Less: |
|
|
|
|
| ||||||
Share-based compensation expense |
1,185 |
|
|
975 |
|
|
1,378 |
| |||
Amortization of intangible assets |
1,187 |
|
|
1,025 |
|
|
1,070 |
| |||
Non-GAAP marketing and selling expense |
$ |
17,037 |
|
|
$ |
16,652 |
|
|
$ |
14,430 |
|
|
|
|
|
|
| ||||||
|
|
|
|
|
| ||||||
|
Three Months Ended | ||||||||||
|
June 29, 2013 |
|
March 30, 2013 |
|
June 30, 2012 | ||||||
GAAP general and administrative expense |
$ |
19,492 |
|
|
$ |
16,508 |
|
|
$ |
13,395 |
|
Less: |
|
|
|
|
| ||||||
Share-based compensation expense |
4,960 |
|
|
2,655 |
|
|
2,011 |
| |||
Certain consulting costs |
2,200 |
|
|
— |
|
|
— |
| |||
IPR litigation costs |
824 |
|
|
1,264 |
|
|
743 |
| |||
Non-GAAP general and administrative expense |
$ |
11,508 |
|
|
$ |
12,589 |
|
|
$ |
10,641 |
|
|
|
|
|
|
|