XML 68 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations and Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
NET REVENUE $ 194,548 $ 195,827 $ 251,838
COST OF GOODS SOLD 146,177 150,544 207,653
GROSS PROFIT 48,371 45,283 44,185
OPERATING EXPENSES:      
Research and development 34,199 31,196 28,113
Sales and marketing 14,133 13,225 11,837
General and administrative 9,900 8,506 9,162
Restructuring charge (recovery) (205) 668 2,089
Total operating expenses 58,027 53,595 51,201
OPERATING LOSS (9,656) (8,312) (7,016)
OTHER INCOME:      
Interest income (expense), net (8) 16 (19)
Other income, net 11 (39) 16
Total other income (expense), net 3 (23) (3)
LOSS BEFORE INCOME TAXES AND DISCONTINUED OPERATIONS (9,653) (8,335) (7,019)
INCOME TAX EXPENSE 749 129 213
Loss from continuing operations (10,402) (8,464) (7,232)
LOSS FROM DISCONTINUED OPERATIONS (4,548) (13,560) (6,019)
NET LOSS (14,950) (22,024) (13,251)
NET LOSS PER SHARE:      
Loss from continuing operations (in usd per share) $ (0.18) $ (0.15) $ (0.14)
Loss from discontinued operations (in usd per share) $ (0.08) $ (0.25) $ (0.11)
Basic and diluted (in usd per share) $ (0.26) $ (0.40) $ (0.25)
WEIGHTED AVERAGE SHARES USED TO CALCULATE NET LOSS PER SHARE:      
Basic and diluted (in shares) 56,954 54,908 53,015
COMPREHENSIVE LOSS:      
NET LOSS (14,950) (22,024) (13,251)
Foreign currency translation adjustment 129 (78) (145)
Comprehensive loss $ (14,821) $ (22,102) $ (13,396)