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Unaudited Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue $ 189,918 $ 169,156 $ 558,090 $ 494,358
Cost of goods sold (excluding amortization of purchased technology) 47,719 43,291 135,849 131,131
Gross profit 142,199 125,865 422,241 363,227
Operating expenses:        
Sales, marketing and administrative 113,746 102,085 348,820 306,243
Research and development 9,068 7,248 28,590 24,654
Amortization of intangible assets 3,071 4,974 10,541 14,263
Goodwill and Intangible Asset Impairment 0 0 10,708 0
Litigation Award 0 0 30,000 0
Total operating expenses 125,885 114,307 428,659 345,160
Interest and other expense, net:        
Interest income 241 157 691 560
Interest expense (6,965) (6,712) (20,809) (20,396)
Other income (expense), net (2,489) 3,137 (2,318) 2,937
Total interest and other expense, net (9,213) (3,418) (22,436) (16,899)
Income (loss) before income taxes 7,101 8,140 (28,854) 1,168
Income tax (expense) benefit (9,088) (860) 4,065 (20)
Consolidated net (loss) income (1,987) 7,280 (24,789) 1,148
Add back net loss attributable to noncontrolling interests (157) (231) (595) (745)
Net (loss) income attributable to NuVasive, Inc. $ (1,830) $ 7,511 $ (24,194) $ 1,893
Net (loss) income per share attributable to NuVasive, Inc.:        
Earnings Per Share, Basic $ (0.04) $ 0.17 $ (0.52) $ 0.04
Earnings Per Share, Diluted $ (0.04) $ 0.16 $ (0.52) $ 0.04
Weighted average shares outstanding:        
Basic (in shares) 46,990 44,572 46,546 44,339
Diluted (in shares) 46,990 47,220 46,546 46,387