XML 39 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Operations [Abstract]        
Total Revenue $ 17,003 $ 43,028 $ 27,210 $ 80,998
Cost of goods sold 16,992 15,828 30,607 29,823
Gross profit (loss) 11 27,200 (3,397) 51,175
Operating expenses:        
General and administrative 2,044 3,056 4,350 5,977
Sales and marketing 473 388 929 765
Research and development 597 410 1,073 837
(Gain) loss on disposal of assets (5) 7 (5) 7
Income (loss) from operations (3,098) 23,339 (9,744) 43,589
Other income:        
Interest income 23 64 56 151
Realized gain (loss) on foreign currency translation (311)   31 (6)
Total other income (expense) (288) 64 87 145
Income (loss) before income taxes (3,386) 23,403 (9,657) 43,734
Income tax benefit (expense) 2,074 (13,495) 4,978 (14,722)
Net income (loss) $ (1,312) $ 9,908 $ (4,679) $ 29,012
Net income (loss) per common share        
Basic $ (0.06) $ 0.43 $ (0.21) $ 1.26
Diluted $ (0.06) $ 0.41 $ (0.21) $ 1.21
Weighted average common shares outstanding used in computing net income (loss) per common share        
Basic 22,518,364 23,031,039 22,516,451 23,012,326
Diluted 22,518,364 23,928,408 22,516,451 23,936,026