XML 68 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Revenue:      
Product $ 227,308 $ 203,487 $ 174,234
Licensing 49,098 48,877 46,775
Total revenue 276,406 252,364 221,009
Cost of revenue and operating expenses:      
Cost of product revenue 112,940 [1],[2],[3] 109,815 [1],[2],[3] 90,035 [1],[2],[3]
Cost of licensing revenue 881 626 794
Research and development 76,994 [3] 77,372 [3] 66,533 [3]
Selling, general and administrative 64,736 [3] 57,446 [3] 55,277 [3]
Restructuring expense 1,783 110 2,269
Amortization of acquisition-related intangible assets 941 599 1,585
Impairment of intangible asset 175   8,500
Total cost of revenue and operating expenses 258,450 245,968 224,993
Income (loss) from operations 17,956 6,396 (3,984)
Proceeds from legal settlement 1,275    
Other than temporary impairment of a privately-held company investment (1,500) (7,467)  
Interest income and other, net 1,203 1,661 1,918
Income (loss) before provision for income taxes and equity in net loss of an unconsolidated affiliate 18,934 590 (2,066)
Income tax expense 6,955 9,979 8,583
Equity in net loss of an unconsolidated affiliate 489 1,803 994
Net income (loss) $ 11,490 $ (11,192) $ (11,643)
Net income (loss) per share – basic $ 0.15 $ (0.14) $ (0.14)
Net income (loss) per share – diluted $ 0.15 $ (0.14) $ (0.14)
Weighted average shares – basic 77,399 81,872 80,603
Weighted average shares – diluted 79,065 81,872 80,603
[1] Includes restructuring expense
[2] Includes amortization of acquisition-related intangible assets
[3] Includes stock-based compensation expense