XML 28 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
Product $ 72,748 $ 34,795 $ 140,278 $ 89,810
Services 5,689 6,355 11,442 12,180
Total revenue 78,437 41,150 151,720 101,990
Cost of revenue:        
Product 46,560 21,021 91,745 54,823
Services 4,703 5,645 9,421 10,943
Total cost of revenue 51,263 26,666 101,166 65,766
Gross profit 27,174 14,484 50,554 36,224
Operating expenses:        
Research and development 7,899 8,845 16,098 18,102
Sales and marketing 5,858 5,037 11,486 10,513
General and administrative 6,231 6,494 12,332 12,975
Restructuring charges 8 160 18 360
Total operating expenses 19,996 20,536 39,934 41,950
Income (loss) from operations 7,178 (6,052) 10,620 (5,726)
Other (expense) income:        
Interest income 6 2 9 4
Interest expense (1,310) (257) (2,353) (508)
Other, net 49 (362) (384) (70)
Total other expense (1,255) (617) (2,728) (574)
Income (loss) before income taxes 5,923 (6,669) 7,892 (6,300)
Income taxes 40 231 141 426
Net income (loss) $ 5,883 $ (6,900) $ 7,751 $ (6,726)
Net income (loss) per share        
Basic (in dollars per share) $ 0.05 $ (0.06) $ 0.07 $ (0.06)
Diluted (in dollars per share) $ 0.05 $ (0.06) $ 0.06 $ (0.06)
Shares used in computing net income (loss) per share:        
Basic weighted average common shares 113,784 111,212 113,470 110,932
Diluted weighted average common shares 120,612 111,212 119,900 110,932