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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Product revenue $ 123,361 $ 87,869 $ 338,721 $ 265,368
Service revenue 47,004 45,960 143,178 130,873
Revenue 170,365 133,829 481,899 396,241
Cost of product revenue 85,611 57,771 233,057 172,047
Cost of service revenue 26,750 22,423 84,275 67,377
Cost of revenue 112,361 80,194 317,332 239,424
Gross profit 58,004 53,635 164,567 156,817
Selling, general and administrative expenses 46,772 42,336 135,404 124,165
Bad debt expense 3,440 3,075 10,677 8,368
Acquisition, integration, severance and other employee costs 2,881 1,284 4,562 1,284
Restructuring expense 438 1,750 940 6,524
Amortization of intangibles 1,087 858 2,844 2,496
Income from operations 3,386 4,332 10,140 13,980
Interest expense, net 6,497 6,528 19,705 19,375
Income (loss) before income taxes (3,111) (2,196) (9,565) (5,395)
Income Tax Expense (Benefit) (2,506) (1,862) (2,644) (2,406)
Loss from continuing operations, net of income taxes (605) (334) (6,921) (2,989)
(Loss) income from discontinued operations, net of income taxes (10,931) 882 64,448 4,152
Net income (loss) $ (11,536) $ 548 $ 57,527 $ 1,163
Income (loss) per common share        
Basic loss from continuing operations $ (0.01) $ (0.01) $ (0.12) $ (0.06)
Basic (loss) income from discontinued operations $ (0.19) $ 0.02 $ 1.15 $ 0.08
Basic $ (0.20) $ 0.01 $ 1.03 $ 0.02
Diluted loss from continuing operations $ (0.01) $ (0.01) $ (0.12) $ (0.06)
Diluted (loss) income from discontinued operations $ (0.19) $ 0.02 $ 1.15 $ 0.08
Diluted $ (0.20) $ 0.01 $ 1.03 $ 0.02
Weighted average common shares outstanding        
Basic 56,640 54,607 56,019 54,348
Diluted 56,640 54,607 56,019 54,348