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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 4 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Successor
Jun. 30, 2011
Successor
Feb. 11, 2011
Predecessor
Jun. 30, 2010
Predecessor
Jun. 30, 2010
Predecessor
Net revenues $ 99,562 $ 154,588 $ 47,048 $ 97,528 $ 171,509
Operating costs and expenses:          
Cost of revenues 64,648 99,840 29,987 67,090 116,923
Selling, general and administrative 9,199 15,046 5,219 10,020 18,817
Research and development 3,015 4,244 1,302 3,312 5,593
Depreciation 2,742 4,040 1,043 2,786 4,696
Amortization of intangible assets 5,181 7,981 1,511 3,015 4,835
Cost (benefit) of legal proceedings, settlements and accommodations 163 (7,524) 174 1,109 2,152
Acquisition and restructuring 1,014 4,232 278 5,635 6,589
Total operating costs and expenses 85,962 127,859 39,514 92,967 159,605
Operating income 13,600 26,729 7,534 4,561 11,904
Equity in income of affiliated company 0 0 0 32 546
Interest expense, net (6,800) (10,526) (3,115) (3,633) (3,779)
Income before income taxes 6,800 16,203 4,419 960 8,671
Income tax provision 353 1,115 453 80 447
Net income $ 6,447 $ 15,088 $ 3,966 $ 880 $ 8,224
Net income per share:          
Basic $ 0.17 $ 0.4 $ 0.11 $ 0.02 $ 0.22
Diluted $ 0.17 $ 0.4 $ 0.1 $ 0.02 $ 0.22
Weighted average shares outstanding:          
Basic 37,556 37,556 37,556 37,556 37,556
Diluted 37,803 37,803 37,852 37,556 37,556