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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue $ 76,814 $ 66,152 $ 207,867 $ 183,400
Cost of goods sold 58,635 45,536 162,330 136,190
Gross profit 18,179 20,616 45,537 47,210
Operating expenses:        
Research and development 12,227 9,893 33,021 29,753
Sales and marketing 3,580 3,354 10,515 9,783
General and administrative 8,905 6,530 21,853 19,704
Adjustment to fair value of contingent consideration 1,026 (850) 1,026 (246)
Amortization of purchased intangible assets 381 321 1,128 996
Restructuring charges 450   775  
Acquisition-related transaction costs 126 240 5,317 912
Total operating expenses 26,695 19,488 73,635 60,902
Income (loss) from operations (8,516) 1,128 (28,098) (13,692)
Interest income 66 147 269 424
Interest expense (251) (135) (756) (434)
Other income (expense), net 115 154 (432) (121)
Total interest and other income (expense), net (70) 166 (919) (131)
Income (loss) before income taxes (8,586) 1,294 (29,017) (13,823)
Provision for income taxes (777) (571) (870) (888)
Income (loss) from continuing operations (9,363) 723 (29,887) (14,711)
Income from discontinued operations, net of tax (including gain on disposal of $636, net of tax, for the nine months ended September 30, 2012)       170
Net income (loss) $ (9,363) $ 723 $ (29,887) $ (14,541)
Basic and diluted net income (loss) per share attributable to NeoPhotonics Corporation common stockholders:        
Continuing operations $ (0.30) $ 0.02 $ (0.97) $ (0.53)
Discontinued operations       $ 0.01
Net income (loss) $ (0.30) $ 0.02 $ (0.97) $ (0.52)
Weighted average shares used to compute net income (loss) per share attributable to NeoPhotonics Corporation common stockholders:        
Basic 31,184,958 30,215,144 30,848,478 27,838,292
Diluted 31,184,958 30,611,304 30,848,478 27,838,292