XML 13 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements of Operations [Abstract]        
Net revenues $ 28,039 $ 28,465 $ 58,036 $ 64,871
Costs and expenses:        
Cost of product sales (exclusive of amortization of product rights) 7,041 8,153 14,578 14,972
Selling, general and administrative 11,604 12,814 24,874 25,239
Royalties 2,148 2,648 4,645 7,246
Research and development 614 1,795 1,173 2,701
Amortization of product rights 6,092 3,595 9,686 7,190
Total costs and expenses 27,499 29,005 54,956 57,348
Income (loss) from operations 540 (540) 3,080 7,523
Other expenses:        
Interest expense, net (42) (9) (83) (10)
Total other expenses (42) (9) (83) (10)
Income (loss) before income taxes 498 (549) 2,997 7,513
(Provision for) benefit from income taxes (301) 149 (1,058) (2,900)
Net income (loss) $ 197 $ (400) $ 1,939 $ 4,613
Net income (loss) per share, basic $ 0.01 $ (0.02) $ 0.08 $ 0.18
Net income (loss) per share, diluted $ 0.01 $ (0.02) $ 0.07 $ 0.18
Weighted-average common shares, basic 25,673,667 25,405,165 25,577,314 25,377,575
Weighted-average common shares, diluted 26,246,073 25,405,165 26,167,997 25,997,176