XML 19 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
CONSOLIDATED STATEMENTS OF OPERATIONS      
Net revenues $ 251,519 $ 210,461 $ 229,681
Cost of revenues 174,172 159,205 142,725
Gross profit 77,347 51,256 86,956
Operating expenses:      
Selling, distribution, and marketing 5,470 5,564 5,349
General and administrative 41,504 34,809 30,972
Research and development 37,065 28,427 33,019
Impairment of long-lived assets 206 439 126
Total operating expenses 84,245 69,239 69,466
Income (loss) from operations (6,898) (17,983) 17,490
Non-operating income (expense):      
Interest income 315 243 187
Interest expense (987) (609) (958)
Other income (expense), net (2,794) 201 508
Total non-operating income (expense), net (3,466) (165) (263)
Income (loss) before income taxes (10,364) (18,148) 17,227
Income tax expense (benefit) (7,577) (7,449) 5,365
Net income (loss) $ (2,787) $ (10,699) $ 11,862
Net income (loss) per share:      
Basic (in Dollars per share) $ (0.06) $ (0.25) $ 0.31
Diluted (in Dollars per share) $ (0.06) $ (0.25) $ 0.31
Weighted-average shares used to compute net income (loss) per share:      
Basic (in Shares) 44,961,000 41,957,000 38,712,000
Diluted (in Shares) 44,961,000 41,957,000 38,883,000