XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Condensed Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Condensed Consolidated Statements of Comprehensive Income (Loss) [Abstract]        
Revenues : $ 100,883 $ 54,292 $ 216,579 $ 105,942
Cost of sales (includes amortization of acquired intangible assets of $2,080, $772, $3,591, and $1,730) 64,227 36,579 123,774 69,253
Gross profit 36,656 17,713 92,805 36,689
Expenses and other income:        
Engineering and technology 2,448 1,784 5,021 3,448
Sales and marketing 8,869 4,902 28,312 11,869
General and administrative 5,356 4,970 16,422 10,130
Depreciation 532 552 1,067 1,214
Amortization of intangible assets 3,168   5,281  
Other loss (income), net 930 (107) 2,485 (182)
Total expenses and other loss/income 21,303 12,101 58,588 26,479
Income from continuing operations before income taxes 15,353 5,612 34,217 10,210
Income tax expense (5,655) (1,936) (13,113) (3,638)
Income from continuing operations 9,698 3,676 21,104 6,572
Discontinued operations:        
Loss from discontinued operations, net of taxes   (680)   (2,253)
Loss on sale of discontinued operations, net of tax   (7,674)   (7,674)
Net income (loss) 9,698 (4,678) 21,104 (3,355)
Income (loss) per share - Basic        
Income from continuing operations $ 0.24 $ 0.10 $ 0.53 $ 0.18
Loss from discontinued operations   $ (0.02)   $ (0.06)
Loss on sale of discontinued operations   $ (0.20)   $ (0.21)
Basic net income (loss) per share $ 0.24 $ (0.12) $ 0.53 $ (0.09)
Weighted average shares outstanding used in computing basic income (loss) per share 40,116 37,422 39,904 36,883
Income (loss) per share - Diluted        
Income from continuing operations $ 0.23 $ 0.10 $ 0.51 $ 0.18
Loss from discontinued operations   $ (0.02)   $ (0.06)
Loss on sale of discontinued operations   $ (0.20)   $ (0.21)
Diluted net income (loss) per share $ 0.23 $ (0.12) $ 0.51 $ (0.09)
Weighted average shares outstanding used in computing diluted income (loss) per share 41,245 38,128 41,112 37,609
Other comprehensive income (loss):        
Net income (loss) 9,698 (4,678) 21,104 (3,355)
Unrealized loss on investments, available-for-sale (15) (18) (9) 11
Unrealized loss on derivative instrument (278)   (278)  
Reclassification adjustment for realized gain on investments, available-for-sale, net, included in net income (26)   (26)  
Other comprehensive income (loss) (319) (18) (313) 11
Comprehensive income (loss) $ 9,379 $ (4,696) $ 20,791 $ (3,344)