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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
NET REVENUES $ 76,382 $ 80,184 $ 148,155 $ 156,946
COST OF REVENUES 38,627 42,558 75,807 82,897
GROSS PROFIT 37,755 37,626 72,348 74,049
OPERATING EXPENSES:        
Research and development 12,066 10,195 22,706 20,218
Sales and marketing 9,176 8,104 17,315 16,352
General and administrative 7,100 6,141 14,193 12,616
Total operating expenses 28,342 24,440 54,214 49,186
INCOME FROM OPERATIONS 9,413 13,186 18,134 24,863
OTHER INCOME        
Other income, net 195 461 810 903
Total other income 195 461 810 903
INCOME BEFORE PROVISION FOR INCOME TAXES 9,608 13,647 18,944 25,766
PROVISION FOR INCOME TAXES 16,784 3,048 18,659 5,313
NET INCOME (LOSS) $ (7,176) $ 10,599 $ 285 $ 20,453
EARNINGS (LOSS) PER SHARE:        
Basic $ (0.25) $ 0.37 $ 0.01 $ 0.71
Diluted $ (0.25) [1] $ 0.35 [1] $ 0.01 [1] $ 0.68 [1]
SHARES USED IN PER SHARE CALCULATION:        
Basic 28,619 28,938 28,423 28,784
Diluted 28,619 [1] 30,346 [1] 29,624 [1] 30,271 [1]
[1] The Company includes the shares underlying performance-based awards in the calculation of diluted earnings per share when they become contingently issuable per ASC 260-10, Earnings per Share and excludes such shares when they are not contingently issuable. The Company has excluded all performance-based awards underlying the fiscal 2012 and 2011 awards as those shares were not contingently issuable as of the end of the periods reported.