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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue        
Services $ 59,156 $ 67,350 $ 183,293 $ 196,671
Systems 41,984 27,982 87,641 69,972
Total revenue 101,140 95,332 270,934 266,643
Direct costs of revenue        
Direct cost of services revenue 36,177 36,758 105,579 107,357
Direct cost of systems revenue 28,657 22,668 61,461 50,346
Total direct cost of revenue 64,834 59,426 167,040 157,703
Services gross profit 22,979 30,592 77,714 89,314
Systems gross profit 13,327 5,314 26,180 19,626
Total gross profit 36,306 35,906 103,894 108,940
Operating expenses        
Research and development expense 7,277 10,473 24,647 32,121
Sales and marketing expense 6,382 6,607 18,848 19,855
General and administrative expense 12,024 11,127 36,430 35,951
Depreciation and amortization of property and equipment 3,047 3,208 9,111 9,977
Amortization of acquired intangible assets 916 950 2,759 2,848
Total operating expenses 29,646 32,365 91,795 100,752
Income from operations 6,660 3,541 12,099 8,188
Interest expense (2,055) (2,007) (6,096) (6,237)
Amortization of deferred financing fees (154) (203) (473) (583)
Other income (expense), net (14) (688) 686 (551)
Net income before income taxes 4,437 643 6,216 817
Income tax provision (1,413) (2,607) (2,180) (2,200)
Net income (loss) $ 3,024 $ (1,964) $ 4,036 $ (1,383)
Net income (loss) per share-basic $ 0.05 $ (0.03) $ 0.07 $ (0.02)
Net income (loss) per share-diluted $ 0.05 $ (0.03) $ 0.06 $ (0.02)
Weighted average shares outstanding-basic 61,171 59,586 60,798 59,356
Weighted average shares outstanding-diluted 63,243 59,586 62,627 59,356