XML 12 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues:        
Product revenue $ 26,711 $ 20,486 $ 51,653 $ 40,854
Service revenue 6,823 5,343 14,055 10,424
License fees and contract revenue 4,807 3,221 8,453 6,424
Total revenue 38,341 29,050 74,161 57,702
Costs and expenses:        
Cost of product revenue 13,602 10,101 26,497 20,396
Cost of service revenue 3,916 3,317 7,612 6,507
Cost of license revenue 971 521 1,616 926
Research and development 5,510 4,299 10,902 8,646
Selling, general and administrative 13,542 10,745 27,262 21,604
Amortization of intangible assets 2,503 1,226 3,944 2,480
Restructuring charges, net 1,399 603 2,263 634
Total costs and expenses 41,443 30,812 80,096 61,193
Operating loss (3,102) (1,762) (5,935) (3,491)
Interest expense, net (50) (72) (85) (202)
Gain on divestiture (Note 3)   11,424   11,424
Other income (expense), net 91 (37) 403 (389)
Net income (loss) before income taxes (3,061) 9,553 (5,617) 7,342
Provision for income taxes (178) (316) (217) (323)
Net income (loss) $ (3,239) $ 9,237 $ (5,834) $ 7,019
Net income (loss) per share, basic (in dollars per share) $ (0.06) $ 0.18 $ (0.11) $ 0.14
Net income (loss) per share, diluted (in dollars per share) $ (0.06) $ 0.18 $ (0.11) $ 0.14
Shares used in computing net income (loss) per common share, basic (in shares) 52,417 50,070 52,236 49,776
Shares used in computing net income (loss) per common share, diluted (in shares) 52,417 52,002 52,236 51,812