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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Net revenues $ 118,990 $ 110,937 $ 235,915 $ 223,432
Cost of revenues (exclusive of depreciation and amortization shown separately below) 49,315 45,356 96,657 89,431
Selling and marketing 34,247 28,791 70,359 61,759
General and administrative (exclusive of expenses shown separately below) 14,217 14,550 27,998 29,000
Research and development 2,627 3,358 5,803 6,935
Excise and sales tax expense   439 21 439
Depreciation 7,710 6,209 15,435 12,541
Amortization 1,739 1,874 3,449 4,112
Restructuring costs   1,851   2,083
Asset impairments 35 91 54 129
Net legal settlements and related expenses 12 41 12 380
Acquisition-related costs 60 142 60 316
Total operating expenses 109,962 102,702 219,848 207,125
Operating income 9,028 8,235 16,067 16,307
Other (expense) income        
Interest expense (2,108) (3,905) (4,189) (6,322)
Unrealized gain on change in fair value of interest rate swaps   490   974
Interest income 11 36 26 71
Other, net (167) 74 (378) 84
Total other expense (2,264) (3,305) (4,541) (5,193)
Income from continuing operations before income taxes 6,764 4,930 11,526 11,114
Income tax expense 1,911 1,040 3,741 2,345
Net income from continuing operations 4,853 3,890 7,785 8,769
Income from discontinued operations, net of taxes 36 510 5 3,203
Net income $ 4,889 $ 4,400 $ 7,790 $ 11,972
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING (in Shares) 50,173 58,367 50,465 58,294
Basic net income per share        
Continuing operations (in Dollars per share) $ 0.10 $ 0.07 $ 0.15 $ 0.15
Discontinued operations (in Dollars per share)   $ 0.01   $ 0.05
Net income per share (in Dollars per share) $ 0.10 $ 0.08 $ 0.15 $ 0.21
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING (in Shares) 50,508 58,774 50,788 58,655
Diluted net income per share        
Continuing operations (in Dollars per share) $ 0.10 $ 0.07 $ 0.15 $ 0.15
Discontinued operations (in Dollars per share)   $ 0.01   $ 0.05
Net income per share (in Dollars per share) $ 0.10 $ 0.07 $ 0.15 $ 0.20