XML 34 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income (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
Revenues:        
Product revenues $ 57,185 $ 50,493 $ 115,088 $ 99,951
Contract revenues 446 353 1,010 705
Total revenues 57,631 50,846 116,098 100,656
Operating expenses:        
Cost of product revenues 9,013 8,226 18,340 17,285
Research and development 11,579 9,879 23,508 19,971
Selling and marketing 23,765 20,529 48,131 41,064
General and administrative 11,436 9,852 23,411 20,208
Total operating expenses 55,793 48,486 113,390 98,528
Income from operations 1,838 2,360 2,708 2,128
Interest income 74 75 149 140
Other income (expense), net (73) (28) (145) (78)
Income before income taxes 1,839 2,407 2,712 2,190
Income tax expense 38 59 135 128
Net income $ 1,801 $ 2,348 $ 2,577 $ 2,062
Basic net income per share (in dollars per share) $ 0.06 $ 0.08 $ 0.09 $ 0.07
Diluted net income per share (in dollars per share) $ 0.06 $ 0.08 $ 0.08 $ 0.07
Shares used in computing basic net income per share (in shares) 30,204 29,332 30,057 29,219
Shares used in computing diluted net income per share (in shares) 32,064 30,870 31,835 30,591