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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
NET REVENUES $ 91,715 $ 78,045 $ 256,677 $ 226,200
COST OF REVENUES 42,941 39,294 121,832 115,101
GROSS PROFIT 48,774 38,751 134,845 111,099
OPERATING EXPENSES:        
Research and development 12,984 11,428 38,745 34,134
Sales and marketing 11,212 10,329 33,357 27,643
General and administrative 7,984 7,941 23,784 22,135
Charge related to SemiSouth (Note 15) 0 25,300 0 25,300
Total operating expenses 32,180 54,998 95,886 109,212
INCOME (LOSS) FROM OPERATIONS 16,594 (16,247) 38,959 1,887
OTHER INCOME (LOSS)        
Charge related to SemiSouth (Note 15) 0 (33,937) 0 (33,937)
Other income, net 82 837 864 1,647
Total other income (loss) 82 (33,100) 864 (32,290)
INCOME (LOSS) BEFORE PROVISION FOR (BENEFIT FROM) INCOME TAXES 16,676 (49,347) 39,823 (30,403)
PROVISION FOR (BENEFIT FROM) INCOME TAXES 22 (4,941) (1,406) 13,718
NET INCOME (LOSS) $ 16,654 $ (44,406) $ 41,229 $ (44,121)
EARNINGS (LOSS) PER SHARE:        
Basic $ 0.56 $ (1.54) $ 1.41 $ (1.54)
Diluted $ 0.54 [1] $ (1.54) [1] $ 1.36 [1] $ (1.54) [1]
SHARES USED IN PER SHARE CALCULATION:        
Basic 29,762 28,908 29,235 28,586
Diluted 30,652 [1] 28,908 [1] 30,237 [1] 28,586 [1]
[1] The Company includes the shares underlying performance-based awards in the calculation of diluted earnings per share if the performance conditions have been satisfied as of the end of the reporting period and excludes such shares when the necessary conditions have not been met. The Company has excluded the shares underlying the 2013 and 2012 awards in the 2013 and 2012 calculation, respectively, as those shares were not contingently issuable as of the end of the period.