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CONSOLIDATE STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
REVENUE:        
Material sales $ 12,848 $ 6,681 $ 23,377 $ 11,218
Royalty and license fees 15,435 2,665 15,857 5,334
Technology development and support revenue 1,704 1,906 3,373 4,301
Total revenue 29,987 11,252 42,607 20,853
OPERATING EXPENSES:        
Cost of material sales (1,611) (142) (2,699) (245)
Research and development (7,236) (5,551) (13,897) (12,106)
Selling, general and administrative (5,189) (4,496) (9,486) (8,368)
Patent costs (2,255) (1,915) (4,123) (3,528)
Royalty and license expense (786) (218) (1,036) (420)
Total operating expenses 17,077 12,322 31,241 24,667
Operating income (loss) 12,910 (1,070) 11,366 (3,814)
INTEREST INCOME 357 184 714 280
INTEREST EXPENSE 18 8 38 18
GAIN (LOSS) ON STOCK WARRANT LIABILITY     0 4,430
INCOME (LOSS) BEFORE INCOME TAX EXPENSE 13,249 3,602 12,042 (7,982)
INCOME TAX EXPENSE (BENEFIT) 2,285 289 (2,299) 586
NET INCOME (LOSS):     9,743 (8,568)
OTHER COMPREHENSIVE INCOME (LOSS):        
Unrealized gain (loss) on available-for-sale securities 65 (217) (39) (206)
Amortization of prior service cost and actuarial loss for retirement plan included in net periodic pension cost 149 150 297 300
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) (214) 67 (258) (94)
COMPREHENSIVE INCOME (LOSS) $ 11,178 $ 3,246 $ 10,001 $ (8,474)
NET INCOME (LOSS) PER COMMON SHARE:        
BASIC (in dollars per share) $ 0.24 $ 0.07 $ 0.21 $ (0.20)
DILUTED (in dollars per share) $ 0.23 $ (0.03) $ 0.21 $ (0.20)
WEIGHTED AVERAGE SHARES USED IN COMPUTING NET INCOME (LOSS) PER COMMON SHARE:        
BASIC (in shares) 45,953,312 45,024,373 45,871,166 41,977,113
DILUTED (in shares) 46,857,309 45,201,175 46,896,898 41,977,113