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Basis of Presentation (Tables)
 9 Months Ended
Sep. 30, 2013
Revisions to Condensed Consolidated Financial Statements

The following tables set forth a summary of the revisions to the Condensed Consolidated Financial Statements for the three and nine months ended September 30, 2012:

 

 

 

 

Three Months Ended September 30, 2012

 

 

Nine Months Ended September 30, 2012

 

 

 

As Previously Reported

 

 

Adjustment

 

 

As Revised

 

 

As Previously Reported

 

 

Adjustment

 

 

As Revised

 

Condensed Consolidated Statements of Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Provision for (benefit from) income taxes for continuing operations

 

$

(3,384

)

 

$

  675

 

 

$

(2,709

)

 

$

(1,025

)

 

$

  1,130

 

 

$

  105

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss from continuing operations

 

$

(14,731

)

 

$

(675

)

 

$

(15,406

)

 

$

(150

)

 

$

(1,130

)

 

$

(1,280

)

Net income (loss)

 

$

(14,086

)

 

$

(675

)

 

$

(14,761

)

 

$

  7,560

 

 

$

(1,130

)

 

$

  6,430

 

Basic Net Income (loss) Per Share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss per share from continuing operations

 

$

(0.08

)

 

$

(0.00

)

 

$

(0.09

)

 

$

  0.00

 

 

$

(0.01

)

 

$

(0.01

)

Basic net income (loss) per share

 

$

(0.08

)

 

$

(0.00

)

 

$

(0.08

)

 

$

  0.04

 

 

$

(0.01

)

 

$

  0.04

 

Diluted net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss per share from continuing operations

 

$

(0.08

)

 

$

(0.00

)

 

$

(0.09

)

 

$

  0.00

 

 

$

(0.01

)

 

$

(0.01

)

Diluted net income (loss) per share

 

$

(0.08

)

 

$

(0.00

)

 

$

(0.08

)

 

$

  0.04

 

 

$

(0.01

)

 

$

  0.04

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Condensed Consolidated Statements of Comprehensive Income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(14,086

)

 

$

(675

)

 

$

(14,761

)

 

$

  7,560

 

 

$

(1,130

)

 

$

  6,430

 

Comprehensive income (loss)

 

$

(14,221

)

 

$

(675

)

 

$

(14,896

)

 

$

  4,496

 

 

$

(1,130

)

 

$

  3,366

 

Condensed Consolidated Statements of Cash Flows

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating activities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income

 

 

 

 

 

 

 

 

 

 

 

 

 

$

  7,560

 

 

$

(1,130

)

 

$

  6,430

 

Changes in prepaid expenses and other current assets

 

 

 

 

 

 

 

 

 

 

 

 

 

$

  3,058

 

 

$

  1,130

 

 

$

  4,188

 

Net cash provided by operating activities

 

 

 

 

 

 

 

 

 

 

 

 

 

$

  121,424

 

 

$

—

 

 

$

  121,424