XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS    
Revenue $ 50,235 $ 43,035
Cost of revenue 25,059 22,549
Gross margin 25,176 20,486
Operating expenses:    
Research and development 9,844 8,479
Sales and marketing 11,447 10,135
General and administrative 5,717 4,813
Litigation settlement   400
Total operating expenses 27,008 23,827
Income (loss) from operations (1,832) (3,341)
Other income (expense), net:    
Interest, net 38 5
Other income (expense), net (144) (95)
Total other income (expense), net (106) (90)
Income (loss) before income taxes (1,938) (3,431)
Income tax benefit (2,781) (10,070)
Net income $ 843 $ 6,639
Net income per common share:    
Basic (in dollars per share) $ 0.04 $ 0.28
Diluted (in dollars per share) $ 0.03 $ 0.28
Weighted-average number of shares:    
Basic (in shares) 24,005 23,335
Diluted (in shares) 25,657 23,986