XML 14 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Statement [Abstract]        
Revenue $ 42,713 $ 42,030 $ 114,755 $ 109,800
Cost of revenue 24,571 25,200 66,932 67,740
Gross profit 18,142 16,830 47,823 42,060
Operating expenses:        
Selling, general and administrative 7,342 9,605 25,539 26,759
Research and development 5,084 5,707 15,948 16,976
Total operating expenses 12,426 15,312 41,487 43,735
Income (loss) from operations 5,716 1,518 6,336 (1,675)
Interest expense, net (56) (27) (138) (88)
Amortization of debt discount and prepaid debt costs (16) 0 (42) (55)
Embedded Derivative, Gain (Loss) on Embedded Derivative, Net     0 1,086
Income from operations before income taxes 5,644 1,491 6,156 (732)
Income tax provision 416 922 1,849 1,221
Net income (loss) $ 5,228 $ 569 $ 4,307 $ (1,953)
Net income (loss) per share:        
Basic $ 0.18 $ 0.02 $ 0.15 $ (0.07)
Diluted $ 0.18 $ 0.02 $ 0.15 $ (0.07)
Weighted average common shares outstanding:        
Basic 28,736 27,733 28,511 27,564
Diluted 28,748 28,161 28,695 27,564