XML 44 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited)
 12 Months Ended
Dec. 31, 2012
Quarterly Financial Data [Abstract]  
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited)

Summarized quarterly financial data for the years ended December 31, 2012 and 2011 are as follows (in thousands, except per share amounts): 
 
 
Year Ended December 31, 2012
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net revenues
 
$
91,291

 
$
99,020

 
$
98,536

 
$
351,777

Gross profit
 
$
41,238

 
$
48,310

 
$
43,407

 
$
212,812

Net income (loss)
 
$
(10,040
)
 
$
(9,511
)
 
$
(10,478
)
 
$
53,027

 
 
 
 
 
 
 
 
 
Net income (loss) per common share:
 
 

 
 

 
 

 
 

Basic
 
$
(0.29
)
 
$
(0.27
)
 
$
(0.29
)
 
$
1.46

Diluted
 
$
(0.29
)
 
$
(0.27
)
 
$
(0.29
)
 
$
1.40

 
 
 
Year Ended December 31, 2011
 
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Net revenues
 
$
57,229

 
$
75,764

 
$
76,523

 
$
263,754

Gross profit
 
$
27,683

 
$
35,883

 
$
34,876

 
$
155,286

Net income (loss)
 
$
(7,760
)
 
$
(3,650
)
 
$
(9,953
)
 
$
35,411

 
 
 
 
 
 
 
 
 
Net income (loss) per common share:
 
 

 
 

 
 

 
 

Basic
 
$
(0.27
)
 
$
(0.11
)
 
$
(0.29
)
 
$
1.02

Diluted
 
$
(0.27
)
 
$
(0.11
)
 
$
(0.29
)
 
$
0.97