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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment and Geographic Information [Abstract]  
Financial information for two reportable segments
The table below presents the financial information for our two reportable segments.  Revenues include our professional and consumer product revenues, service revenues, royalty revenues, and other revenues.  Cost of revenues and royalties include the material, manufacturing, service, and quality control expenses related to our professional and consumer product and service revenues and the cost of royalties related to our royalty revenues.  Operating expenses include selling and marketing expenses, research and development expenses, and general and administrative expenses.
 
For the year ended December 31,
 
 
2012
 
 
Professional
 
Consumer
 
Total
 
 
 
 
 
Revenues
 
$
77,487,353
 
 
$
3,085,882
 
 
$
80,573,235
 
Cost of revenues and royalties
 
 
31,313,699
 
 
 
6,580,752
 
 
 
37,894,451
 
Gross profit (loss)
 
 
46,173,654
 
 
 
(3,494,870
)
 
 
42,678,784
 
Operating expenses
 
 
45,367,516
 
 
 
3,302,673
 
 
 
48,670,189
 
Income (loss) from operations
 
$
806,138
 
 
$
(6,797,543
)
 
$
(5,991,405
)
 
 
 
For the year ended December 31,
 
 
 
2011
 
 
 
Professional
 
 
Consumer
 
 
Total
 
 
 
 
 
 
 
 
Revenues
 
$
99,882,758
 
 
$
3,554,110
 
 
$
103,436,868
 
Cost of revenues and royalties
 
 
39,436,166
 
 
 
3,267,165
 
 
 
42,703,331
 
Gross profit
 
 
60,446,592
 
 
 
286,945
 
 
 
60,733,537
 
Operating expenses
 
 
46,402,221
 
 
 
3,593,634
 
 
 
49,995,855
 
Income (loss) from operations
 
$
14,044,371
 
 
$
(3,306,689
)
 
$
10,737,682
 
 
 
 
For the year ended December 31,
 
 
 
2010
 
 
 
Professional
 
 
Consumer
 
 
Total
 
 
 
 
 
 
 
 
Revenues
 
$
63,720,885
 
 
$
-
 
 
$
63,720,885
 
Cost of revenues and royalties
 
 
22,755,797
 
 
 
135,737
 
 
 
22,891,534
 
Gross profit (loss)
 
 
40,965,088
 
 
 
(135,737
)
 
 
40,829,351
 
Operating expenses
 
 
42,261,837
 
 
 
7,759,099
 
 
 
50,020,936
 
Loss from operations
 
$
(1,296,749
)
 
$
(7,894,836
)
 
$
(9,191,585
)
 
Total revenues and long-lived assets by geographical areas
The following table presents total revenues and long-lived assets for the years ended December 31, 2012, 2011, and 2010.
 
(in thousands)
 
2012
 
2011
 
 
2010
 
 
 
Total Revenues
 
 
Long-lived Assets
 
 
Total Revenues
 
 
Long-lived Assets
 
 
Total Revenues
 
 
Long-lived Assets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
43,696
 
 
$
35,760
 
 
$
73,466
 
 
$
36,549
 
 
$
36,654
 
 
$
37,086
 
Europe
 
 
13,758
 
 
 
81
 
 
 
9,434
 
 
 
107
 
 
 
9,899
 
 
 
-
 
Canada
 
 
6,654
 
 
 
-
 
 
 
5,010
 
 
 
-
 
 
 
5,317
 
 
 
-
 
Middle East
 
 
3,845
 
 
 
-
 
 
 
3,767
 
 
 
-
 
 
 
2,108
 
 
 
-
 
Asia / Pacific Rim
 
 
2,813
 
 
 
-
 
 
 
3,302
 
 
 
-
 
 
 
1,746
 
 
 
-
 
South and Central America
 
 
2,958
 
 
 
-
 
 
 
3,260
 
 
 
-
 
 
 
3,288
 
 
 
-
 
Australia
 
 
3,469
 
 
 
-
 
 
 
3,022
 
 
 
-
 
 
 
2,839
 
 
 
-
 
Japan
 
 
3,380
 
 
 
44
 
 
 
2,176
 
 
 
57
 
 
 
1,870
 
 
 
79
 
Total
 
$
80,573
 
 
$
35,885
 
 
$
103,437
 
 
$
36,713
 
 
$
63,721
 
 
$
37,165