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Condensed Consolidated Results 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
Revenues:        
Service, rental and maintenance, net of service credits $ 49,286 $ 56,380 $ 99,478 $ 115,806
Product sales, net of credits 15,885 2,732 23,027 6,090
Total revenues 65,171 59,112 122,505 121,896
Operating expenses:        
Cost of products sold 7,077 1,134 9,502 2,343
Service, rental and maintenance 16,187 17,175 32,649 36,116
Selling and marketing 6,589 4,394 11,510 8,951
General and administrative 13,866 15,924 29,494 31,736
Severance and restructuring 17 41 50 355
Depreciation, amortization and accretion 5,298 6,698 9,838 14,002
Total operating expenses 49,034 45,366 93,043 93,503
Operating income 16,137 13,746 29,462 28,393
Interest (expense) income, net (862) 4 (1,118) 7
Other income, net 7,692 180 7,897 258
Income before income tax expense (benefit) 22,967 13,930 36,241 28,658
Income tax expense (benefit) 4,372 841 (23,005) 6,684
Net income $ 18,595 $ 13,089 $ 59,246 $ 21,974
Basic net income per common share $ 0.84 $ 0.59 $ 2.68 $ 0.98
Diluted net income per common share $ 0.82 $ 0.58 $ 2.64 $ 0.96
Basic weighted average common shares outstanding 22,086,848 22,307,488 22,075,185 22,479,834
Diluted weighted average common shares outstanding 22,551,862 22,620,707 22,443,417 22,793,827
Cash dividends declared per common share $ 0.25 $ 0.25 $ 0.50 $ 0.50