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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues:        
Royalty and license $ 26,049 $ 13,944 $ 47,112 $ 45,895
Development, services, and other 257 369 681 928
Total revenues 26,306 14,313 47,793 46,823
Costs and expenses:        
Cost of revenues (exclusive of amortization of intangibles shown separately below) 51 117 133 347
Sales and marketing 3,535 3,198 10,735 11,078
Research and development 2,951 3,471 10,229 10,697
General and administrative 9,654 6,241 30,745 21,253
Amortization of intangibles 1 3 6 18
Total costs and expenses 16,192 13,030 51,848 43,393
Operating income (loss) 10,114 1,283 (4,055) 3,430
Interest and other income (expense) 664 (84) 909 (63)
Income (loss) from continuing operations before benefit (provision) for income taxes 10,778 1,199 (3,146) 3,367
Benefit (provision) for income taxes (3,760) (1,015) 1,264 (1,647)
Income (loss) from continuing operations 7,018 184 (1,882) 1,720
Income from discontinued operations 0 0 649 0
Net income (loss) used in computing basic net income (loss) per share $ 7,018 $ 184 $ (1,233) $ 1,720
Basic net income (loss) per share - Continuing operations (in dollars per share) $ 0.24 $ 0.01 $ (0.07) $ 0.06
Basic net income (loss) per share - Discontinuing operations (in dollars per share) 0.00 0.00 0.02 0.00
Basic net income (loss) per share (in dollars per share) $ 0.24 $ 0.01 $ (0.05) $ 0.06
Shares used in calculating basic net income (loss) per share (in shares) 28,849 28,190 28,726 28,027
Diluted net income (loss) per share - Continuing Operations (in dollars per share $ 0.24 $ 0.01 $ (0.07) $ 0.06
Basic net income (loss) per share - Discontinued Operations (in dollars per share) 0.00 0.00 0.02 0.00
Diluted net income (loss) per share (in dollars per share) $ 0.24 $ 0.01 $ (0.05) $ 0.06
Shares used in computation of diluted net income (loss) per share 29,298 29,134 28,726 28,893
Other comprehensive income        
Change in unrealized gains on short-term investments $ (23) $ 5 $ 32 $ 9
Total other comprehensive income (23) 5 32 9
Total comprehensive income (loss) $ 6,995 $ 189 $ (1,201) $ 1,729