XML 44 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Condensed Consolidated Statements of Operations [Abstract]        
Net revenue $ 59,090 $ 50,088 $ 176,358 $ 144,722
Cost of revenue 34,544 28,034 101,002 82,399
Gross profit 24,546 22,054 75,356 62,323
Operating expenses:        
Sales and marketing 13,512 12,144 41,158 34,664
Research and development 4,416 3,547 13,295 9,650
General and administrative 10,000 8,969 30,639 24,692
Total operating expenses 27,928 24,660 85,092 69,006
Loss from operations (3,382) (2,606) (9,736) (6,683)
Interest expense (70) (27) (180) (349)
Other income (expense), net 190 309 (124) (662)
Loss before income taxes (3,262) (2,324) (10,040) (7,694)
Income tax (benefit) provision 322 501 31,589 (21,152)
Net income (loss) $ (3,584) $ (2,825) $ (41,629) $ 13,458
Net income (loss) per common share:        
Basic $ (0.05) $ (0.04) $ (0.56) $ 0.21
Diluted $ (0.05) $ (0.04) $ (0.56) $ 0.19
Weighted-average shares used in computing net income (loss) per common share:        
Basic 74,667 69,464 73,994 64,989
Diluted 74,667 69,464 73,994 72,208