XML 35 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Data [Abstract]                      
Net revenues $ 351,777 $ 98,536 $ 99,020 $ 91,291 $ 263,754 $ 76,523 $ 75,764 $ 57,229 $ 640,624 $ 473,270 $ 307,707
Gross profit 212,812 43,407 48,310 41,238 155,286 34,876 35,883 27,683 345,767 253,728 173,216
Net income (loss) $ 53,027 $ (10,478) $ (9,511) $ (10,040) $ 35,411 $ (9,953) $ (3,650) $ (7,760) $ 22,998 $ 14,048 $ 17,127
Net income (loss) per common share:                      
Basic (in dollars per share) $ 1.46 $ (0.29) $ (0.27) $ (0.29) $ 1.02 $ (0.29) $ (0.11) $ (0.27) $ 0.64 $ 0.43 $ 0.63
Diluted (in dollars per share) $ 1.40 $ (0.29) $ (0.27) $ (0.29) $ 0.97 $ (0.29) $ (0.11) $ (0.27) $ 0.61 $ 0.40 $ 0.59