XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements Of Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
NET REVENUE $ 44,480 $ 54,598
COST OF GOODS SOLD 30,040 39,033
GROSS PROFIT 14,440 15,565
OPERATING EXPENSES:    
Research and development 8,713 9,197
Sales and marketing 3,108 3,477
General and administrative 3,137 2,834
Total operating expenses 14,958 15,508
OPERATING INCOME (LOSS) (518) 57
OTHER INCOME:    
Interest income (expense), net (7) 8
Other Income, net (1) 4
Total other income (expense), net (8) 12
INCOME (LOSS) BEFORE INCOME TAXES AND DISCONTINUED OPERATIONS (526) 69
INCOME TAX EXPENSE (BENEFIT) 34 (91)
INCOME (LOSS) FROM CONTINUING OPERATIONS (560) 160
LOSS FROM DISCONTINUED OPERATIONS (421) (2,028)
NET LOSS (981) (1,868)
NET EARNINGS (LOSS) PER SHARE:    
Basic and diluted earnings (loss) per share from continuing operations $ (0.01) $ 0.00
Loss per share from discontinued operations $ (0.01) $ (0.04)
Basic and diluted (in usd per share) $ (0.02) $ (0.03)
WEIGHTED AVERAGE SHARES USED TO CALCULATE NET INCOME (LOSS) PER SHARE:    
Weighted Average Number of Shares Outstanding, Basic 58,001 56,030
Weighted Average Number of Shares Outstanding, Diluted 58,001 56,558
COMPREHENSIVE LOSS:    
NET LOSS (981) (1,868)
Foreign currency translation adjustment 144 75
Comprehensive loss $ (837) $ (1,793)