XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 30, 2011
Dec. 24, 2010
Dec. 30, 2011
Dec. 24, 2010
Revenue:        
Product $ 7,094 $ 10,553 $ 27,744 $ 37,281
Service and other 4,112 3,368 11,203 10,351
Total revenue 11,206 13,921 38,947 47,632
Costs of revenue:        
Cost of product 5,233 6,163 18,845 19,090
Cost of service and other 2,043 2,699 6,251 8,828
Total cost of revenue 7,276 8,862 25,096 27,918
Gross margin 3,930 5,059 13,851 19,714
Operating expenses:        
Sales and marketing 4,736 5,320 14,408 15,076
Research and development 4,640 4,803 14,597 14,457
General and administrative 2,305 2,237 7,426 8,149
Restructure and other costs 0 297 0 297
Total operating expenses 11,681 12,657 36,431 37,979
Loss from operations (7,751) (7,598) (22,580) (18,265)
Interest income 74 298 277 731
Interest expense (552) (554) (1,658) (1,661)
Other income (expense), net (78) 65 (82) 7
Loss before taxes (8,307) (7,789) (24,043) (19,188)
Income tax provision 57 33 276 238
Net loss (8,364) (7,822) (24,319) (19,426)
Basic and diluted net loss per share (in dollars per share) $ (0.27) $ (0.26) $ (0.80) $ (0.65)
Common and common equivalent shares, basic and diluted (in shares) 30,483 29,848 30,374 29,814
Condensed Consolidated Statements of Comprehensive Loss:        
Net loss (8,364) (7,822) (24,319) (19,426)
Other comprehensive loss:        
Foreign currency translation adjustments 31 (23) (152) (284)
Gross unrealized holding gains (losses) on available-for-sale securities (4) (168) (67) (71)
Less: Reclassification adjustments for gains included in net loss 6 (57) (61) (147)
Comprehensive loss $ (8,331) $ (8,070) $ (24,599) $ (19,928)