XML 43 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Income (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 revenues:        
Product sales $ 32,130 $ 30,433 $ 95,596 $ 79,484
Promotion services 8,556 6,992 24,546 12,711
Total net revenues 40,686 37,425 120,142 92,195
Operating expenses:        
Cost of product sales 5,475 5,024 15,631 13,301
Sales and marketing 17,042 15,222 52,371 33,311
Amortization of acquired intangible assets, related to sales and marketing 879 858 2,645 1,572
Research and development 864 3,035 5,750 9,235
General and administrative 5,673 5,202 14,089 19,419
Intangible asset impairment (Note 5) 42,728   42,728  
Contingent consideration (Note 3) (12,773) (2,231) (14,860) (1,423)
Total operating expenses 59,888 27,110 118,354 75,415
Income (loss) from operations (19,202) 10,315 1,788 16,780
Non-operating income (expense):        
Interest and investment income 28 15 73 48
Interest and investment expense (57) (49) (167) (159)
Other (expense) income, net (7) (5) (22) 6
Income (loss) before provision for income tax (19,238) 10,276 1,672 16,675
(Benefit) provision for income tax (5,696) 46 (4,085) 613
Net income (loss) $ (13,542) $ 10,230 $ 5,757 $ 16,062
Basic net income (loss) per share $ (0.24) $ 0.18 $ 0.10 $ 0.30
Diluted net income (loss) per share $ (0.24) $ 0.17 $ 0.10 $ 0.28