XML 33 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net revenues $ 473,834 $ 441,753 $ 453,962
Operating expenses      
Cost of revenues (exclusive of depreciation and amortization shown separately below) 195,822 178,699 178,917
Selling and marketing 134,018 122,034 118,386
General and administrative (exclusive of expenses shown separately below) 57,176 58,576 56,286
Research and development 11,521 14,136 11,307
Excise and sales tax expense 352 439  
Depreciation 30,831 25,980 22,159
Amortization 6,365 7,386 10,517
Restructuring costs 847 12,257 9,427
Asset impairments 456 290 684
Net legal settlements and related expenses 399 659 297
Acquisition-related costs 91 316 612
Total operating expenses 437,878 420,772 408,592
Operating income 35,956 20,981 45,370
Other (expense) income      
Interest expense (9,954) (10,785) (11,308)
Unrealized gain on change in fair value of interest rate swaps   1,228 3,366
Interest income 46 157 419
Other, net (574) (1,075) 311
Total other expense (10,482) (10,475) (7,212)
Income from continuing operations before income taxes 25,474 10,506 38,158
Income tax expense 8,586 1,540 12,400
Net income from continuing operations 16,888 8,966 25,758
Income (loss) from discontinued operations, net of taxes 4,546 (4,135) (12,149)
Net income $ 21,434 $ 4,831 $ 13,609
BASIC WEIGHTED-AVERAGE SHARES OUTSTANDING (in Shares) 49,619 58,009 58,823
Basic net income (loss) per share      
Continuing operations (in Dollars per share) $ 0.34 $ 0.15 $ 0.44
Discontinued operations (in Dollars per share) $ 0.09 $ (0.07) $ (0.21)
Net income per share (in Dollars per share) $ 0.43 $ 0.08 $ 0.23
DILUTED WEIGHTED-AVERAGE SHARES OUTSTANDING (in Shares) 49,971 58,355 59,310
Diluted net income (loss) per share      
Continuing operations (in Dollars per share) $ 0.34 $ 0.15 $ 0.43
Discontinued operations (in Dollars per share) $ 0.09 $ (0.07) $ (0.20)
Net income per share (in Dollars per share) $ 0.43 $ 0.08 $ 0.23