XML 72 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations and Comprehensive Income (Loss) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Operations and Comprehensive Income (Loss) [Abstract]      
Net sales $ 114,752,748 $ 90,027,906 $ 86,930,019
Cost of products sold and services delivered 47,038,173 41,752,520 41,563,144
Excess inventory charges 553,701 3,746,149 1,278,284
Gross margin 67,714,575 44,529,237 45,366,875
Operating expenses:      
Sales, general and administrative 39,086,190 38,000,455 39,021,564
Research and development 8,139,359 9,989,219 11,411,889
Litigation judgment (2,200,000) 3,301,243  
Loss on impairment   1,353,857  
Loss on write down / disposal of property and equipment, net 160,506 2,800,396 73,061
Total operating expenses 45,186,055 55,445,170 50,506,514
Income (loss) from operations 22,528,520 (10,915,933) (5,139,639)
Interest and other income, net 82,842 1,287,192 25,819
Income (loss) before provision (benefit) for income taxes 22,611,362 (9,628,741) (5,113,820)
Provision (benefit) for income taxes 7,873,620 (2,588,875) (729,385)
Net income (loss) 14,737,742 (7,039,866) (4,384,435)
Net income (loss) per common and common equivalent shares:      
Basic $ 0.27 $ (0.12) $ (0.07)
Diluted $ 0.27 $ (0.12) $ (0.07)
Weighted average number of common and common equivalent shares outstanding:      
Basic 53,827,204 59,435,624 62,524,446
Diluted 54,722,785 59,435,624 62,524,446
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
Net income (loss) 14,737,742 (7,039,866) (4,384,435)
Foreign currency translation adjustments 23,924 (45,511) (35,445)
Comprehensive income (loss) $ 14,761,666 $ (7,085,377) $ (4,419,880)