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 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
NET REVENUE $ 50,683 $ 47,708 $ 95,163 $ 102,306
COST OF GOODS SOLD 33,676 35,047 63,716 74,080
GROSS PROFIT 17,007 12,661 31,447 28,226
OPERATING EXPENSES:        
Research and development 8,908 9,660 17,621 18,857
Sales and marketing 3,187 3,380 6,295 6,857
General and administrative 2,767 2,166 5,904 5,000
Total operating expenses 14,862 15,206 29,820 30,714
OPERATING INCOME (LOSS) 2,145 (2,545) 1,627 (2,488)
OTHER INCOME:        
Interest income (expense), net (8) (7) (15) 0
Other Income, net 1 7 0 12
Total other income (expense), net (7) 0 (15) 12
INCOME (LOSS) BEFORE INCOME TAXES AND DISCONTINUED OPERATIONS 2,138 (2,545) 1,612 (2,476)
INCOME TAX EXPENSE 49 400 83 309
INCOME (LOSS) FROM CONTINUING OPERATIONS 2,089 (2,945) 1,529 (2,785)
LOSS FROM DISCONTINUED OPERATIONS (12) (2,103) (433) (4,131)
NET INCOME (LOSS) 2,077 (5,048) 1,096 (6,916)
NET EARNINGS (LOSS) PER SHARE:        
Basic and diluted earnings (loss) per share from continuing operations $ 0.04 $ (0.05) $ 0.03 $ (0.05)
Loss per share from discontinued operations $ 0.00 $ (0.04) $ (0.01) $ (0.07)
Basic and diluted (in usd per share) $ 0.04 $ (0.09) $ 0.02 $ (0.12)
WEIGHTED AVERAGE SHARES USED TO CALCULATE NET INCOME (LOSS) PER SHARE:        
Weighted Average Number of Shares Outstanding, Basic 58,384 56,934 58,194 56,484
Weighted Average Number of Shares Outstanding, Diluted 58,797 56,934 58,616 56,484
COMPREHENSIVE LOSS:        
NET INCOME (LOSS) 2,077 (5,048) 1,096 (6,916)
Foreign currency translation adjustment 60 (36) 204 39
Comprehensive loss $ 2,137 $ (5,084) $ 1,300 $ (6,877)