XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues:    
Product sales $ 87,478 $ 88,375
Royalties, fees and other 4,870 4,497
Total revenues 92,348 92,872
Cost of product sales 28,328 26,651
Gross profit 64,020 66,221
Operating expenses:    
Research and development 8,445 7,594
Sales and marketing 30,332 30,200
General and administrative 7,458 8,488
Amortization of intangible assets 423 1,321
Exit costs   160
Investigation and restatement related costs 3,893 1,093
Total operating expenses 50,551 48,856
Income from operations 13,469 17,365
Non-operating gains 522 386
Income before income taxes 13,991 17,751
Income tax provision 2,806 4,793
Net income 11,185 12,958
Accrued dividend and accretion charges on Series A 3% Redeemable Convertible Preferred Stock (919) (879)
Net income available to common stockholders 10,266 12,079
Other comprehensive income    
Foreign currency translation adjustments (1,099) 392
Total comprehensive income $ 10,086 $ 13,350
Weighted average shares outstanding:    
Basic (in shares) 28,055 27,614
Diluted (in shares) 28,785 27,987
Earnings per share applicable to common stockholders:    
Basic (in dollars per share) $ 0.30 $ 0.36
Diluted (in dollars per share) $ 0.30 $ 0.36