XML 14 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Income Statement [Abstract]        
Net revenues $ 65,898 $ 59,578 $ 184,724 $ 170,728
Cost of revenues 35,407 31,660 98,126 91,776
Gross margin 30,491 27,918 86,598 78,952
Operating expenses:        
Selling, general and administrative 12,687 11,842 37,396 36,809
Research and development 7,269 8,115 23,046 23,961
Amortization of intangible assets 1,754 1,744 5,105 5,268
Restructuring and other charges 409 27 968 2,457
Impairment of Intangible Assets, Finite-lived 0 0 231 0
Acquisition costs and other related expenses 1,553 33 3,533 33
Total operating expenses 23,672 21,761 70,279 68,528
Income from operations 6,819 6,157 16,319 10,424
Interest income 39 6 89 13
Interest expense (3) (7) (10) (23)
Other income, net 144 7 298 399
Income from continuing operations before income taxes 6,999 6,163 16,696 10,813
Tax provision 2,473 1,469 5,417 2,516
Income from continuing operations 4,526 4,694 11,279 8,297
Loss from discontinued operations, net of income taxes 0 (1,019) 0 (3,858)
Net income $ 4,526 $ 3,675 $ 11,279 $ 4,439
Basic net loss per share: (in dollars per share) $ 0.14 $ 0.14 $ 0.34 $ 0.26
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0.00 (0.03) 0.00 (0.12)
Earnings Per Share, Basic 0.14 0.11 0.34 0.14
Diluted net loss per share: (in dollars per share) 0.13 0.14 0.33 0.25
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share 0.00 (0.03) 0.00 (0.12)
Earnings Per Share, Diluted $ 0.13 $ 0.11 $ 0.33 $ 0.13
Weighted-average shares outstanding:        
Basic (in shares) 33,251 32,298 33,052 32,001
Diluted (in shares) 33,991 33,233 33,830 32,953
Comprehensive income:        
Net income $ 4,526 $ 3,675 $ 11,279 $ 4,439
Foreign currency translation adjustments 93 0 82 (208)
Total comprehensive income $ 4,619 $ 3,675 $ 11,361 $ 4,231