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CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS (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
Net sales $ 147,906 $ 173,243 $ 714,127 $ 732,656
Cost of sales (Note 2) 144,106 125,857 475,303 458,927
Gross profit 3,800 47,386 238,824 273,729
Operating expenses:        
Selling expense 60,273 62,273 212,822 211,688
General and administrative expense 18,238 20,775 48,918 67,186
Research and development expense 7,978 8,501 22,381 26,196
Total operating expenses (Note 2) 86,489 91,549 284,121 305,070
Loss from operations (82,689) (44,163) (45,297) (31,341)
Other expense, net (3,359) (3,570) (4,246) (8,377)
Loss before income taxes (86,048) (47,733) (49,543) (39,718)
Provision for income taxes 750 14,854 2,654 69,117
Net loss (86,798) (62,587) (52,197) (108,835)
Dividends on convertible preferred stock 2,414 2,625 7,664 7,875
Net loss allocable to common shareholders $ (89,212) $ (65,212) $ (59,861) $ (116,710)
Loss per common share:        
Basic $ (1.33) $ (1.01) $ (0.91) $ (1.81)
Diluted $ (1.33) $ (1.01) $ (0.91) $ (1.81)
Weighted-average common shares outstanding:        
Basic 67,162 64,781 65,740 64,505
Diluted 67,162 64,781 65,740 64,505