XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (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
Revenue        
Product $ 51,465 $ 84,334 $ 99,003 $ 170,937
Service 7,649 9,046 15,117 15,613
Total revenue 59,114 93,380 114,120 186,550
Cost of revenue        
Product 30,599 52,905 59,883 109,778
Service 5,727 6,337 10,913 11,553
Total cost of revenue 36,326 59,242 70,796 121,331
Gross profit 22,788 34,138 43,324 65,219
Operating expenses        
Research and development 10,478 11,829 22,147 23,647
Sales and marketing 6,231 7,675 12,814 15,494
General and administrative 6,488 8,416 14,287 17,471
Restructuring charges 153   3,034  
Total operating expense 23,350 27,920 52,282 56,612
Income (loss) from operations (562) 6,218 (8,958) 8,607
Other income (expense)        
Interest income 9 11 18 17
Other, net 551 (1,158) (373) (1,608)
Total other income (expense) 560 (1,147) (355) (1,591)
Income (loss) before income taxes (2) 5,071 (9,313) 7,016
Income taxes 469 844 1,186 977
Net income (loss) $ (471) $ 4,227 $ (10,499) $ 6,039
Net income (loss) per share        
Basic and diluted net income (loss) per share (in dollars per share)   $ 0.04 $ (0.10) $ 0.06
Shares used in computing basic and diluted net income (loss) per share        
Basic weighted average common shares (in shares) 107,639 106,097 107,353 106,017
Diluted weighted average common shares (in shares) 107,639 108,911 107,353 109,723