XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $)
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Condensed Consolidated Statements of Operations and Comprehensive Income [Abstract]    
Net sales $ 25,641,392 $ 23,116,949
Cost of products sold 10,400,133 10,908,086
Gross margin 15,241,259 12,208,863
Sales, general and administrative expenses 8,854,022 9,346,213
Research and development expenses 2,132,220 2,752,465
Litigation judgment expense (2,200,000)  
Income from operations 6,455,017 110,185
Interest and other income, net 6,994 26,322
Income before provision for income taxes 6,462,011 136,507
Provision for income taxes 2,658,193 116,775
Income per common and common equivalent shares    
Basic $ 0.07 $ 0
Diluted $ 0.07 $ 0
Weighted average number of common and common equivalent shares outstanding    
Basic 55,700,395 62,409,267
Diluted 56,358,066 63,250,334
Net income 3,803,818 19,732
Foreign currency translation adjustments (118) 20,148
Comprehensive income $ 3,803,700 $ 39,880