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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net revenues $ 132,178 $ 127,015 $ 261,670 $ 253,618
Operating expenses        
Cost of revenues (exclusive of depreciation and amortization shown separately below) 56,856 53,788 112,363 107,238
Selling and marketing 34,382 32,997 68,545 67,031
General and administrative (exclusive of expenses shown separately below) 16,186 15,934 31,679 31,215
Research and development 3,831 3,526 7,554 6,905
Excise and sales tax expense 77 118 77 118
Depreciation 8,331 8,011 16,570 15,956
Amortization 392 1,212 854 2,432
Restructuring costs (income) 131 (48) 201 113
Asset impairments 54 20 198 45
Net legal settlements and related expenses 220 62 313 82
Acquisition-related costs 212 0 239 0
Total operating expenses 120,672 115,620 238,593 231,135
Operating income 11,506 11,395 23,077 22,483
Other (expense) income        
Interest expense (1,527) (1,789) (3,328) (3,561)
Interest income 50 5 71 9
Other, net 188 (179) 218 (249)
Total other expense, net (1,289) (1,963) (3,039) (3,801)
Income from continuing operations before income taxes 10,217 9,432 20,038 18,682
Income tax expense 2,109 2,739 4,749 5,763
Net income from continuing operations 8,108 6,693 15,289 12,919
Loss from discontinued operations, net of taxes (133) (226) (236) (273)
Net income $ 7,975 $ 6,467 $ 15,053 $ 12,646
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING 46,204 48,103 46,146 48,279
Basic net income (loss) per share        
Continuing operations $ 0.18 [1] $ 0.14 [1] $ 0.33 [1] $ 0.27 [1]
Discontinued operations $ 0.00 [1] $ 0.00 [1] $ (0.01) [1] $ (0.01) [1]
Net income per share $ 0.17 [1] $ 0.13 [1] $ 0.33 [1] $ 0.26 [1]
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING 46,720 48,551 46,618 48,740
Diluted net income (loss) per share        
Continuing operations $ 0.17 [1] $ 0.14 [1] $ 0.33 [1] $ 0.27 [1]
Discontinued operations $ 0.00 [1] $ 0.00 [1] $ (0.01) [1] $ (0.01) [1]
Net income per share $ 0.17 [1] $ 0.13 [1] $ 0.32 [1] $ 0.26 [1]
[1] Column totals may not sum due to the effect of rounding on EPS.