XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenue $ 29,784 $ 24,519
Cost of goods sold 7,256 5,403
Gross profit 22,528 19,116
Operating expenses:    
Research and development 3,519 3,761
Clinical and regulatory affairs 2,364 1,402
Marketing and sales 15,249 13,547
General and administrative 5,885 4,080
Total operating expenses 27,017 22,790
Loss from operations (4,489) (3,674)
Other income (expense):    
Interest income 10 3
Interest Expense 0 (7)
Other income (expense), net 684 (1)
Change in fair value of contingent consideration related to acquisition (5,200) (12,450)
Total other expense (4,506) (12,455)
Net loss before income tax expense (8,995) (16,129)
Income tax expense (339) (574)
Net loss (9,334) (16,703)
Other comprehensive income (foreign currency translation) 328 5
Comprehensive loss $ (9,006) $ (16,698)
Basic and diluted net loss per share (usd per share) $ (0.15) $ (0.29)
Shares used in computing basic and diluted net loss per share (shares) 62,189 57,620