XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Revenues:    
Product revenues $ 68,152,000us-gaap_SalesRevenueGoodsNet $ 67,002,000us-gaap_SalesRevenueGoodsNet
Operating expenses:    
Cost of product revenues 12,762,000us-gaap_CostOfGoodsSold 12,055,000us-gaap_CostOfGoodsSold
Research and development 19,118,000us-gaap_ResearchAndDevelopmentExpense 14,005,000us-gaap_ResearchAndDevelopmentExpense
Selling and marketing 35,352,000us-gaap_SellingAndMarketingExpense 33,408,000us-gaap_SellingAndMarketingExpense
General and administrative 15,589,000us-gaap_GeneralAndAdministrativeExpense 14,728,000us-gaap_GeneralAndAdministrativeExpense
Total operating expenses 82,821,000us-gaap_CostsAndExpenses 74,196,000us-gaap_CostsAndExpenses
Loss from operations (14,669,000)us-gaap_OperatingIncomeLoss (7,194,000)us-gaap_OperatingIncomeLoss
Interest income 54,000us-gaap_InvestmentIncomeNonoperating 50,000us-gaap_InvestmentIncomeNonoperating
Other expense, net (374,000)us-gaap_OtherNonoperatingIncomeExpense (226,000)us-gaap_OtherNonoperatingIncomeExpense
Loss before income taxes (14,989,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (7,370,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax (benefit) expense (5,496,000)us-gaap_IncomeTaxExpenseBenefit 75,000us-gaap_IncomeTaxExpenseBenefit
Net loss $ (9,493,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (7,445,000)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic and diluted net loss per share (in dollars per share) $ (0.30)us-gaap_EarningsPerShareBasicAndDiluted $ (0.24)us-gaap_EarningsPerShareBasicAndDiluted
Shares used in computing basic and diluted net loss per share 32,055us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 31,087us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted