FINANCIAL INFORMATION Revised Consolidated Statements of Operations (Tables)

3 Months Ended

Mar. 31, 2012

Revised Consolidated Statements of Operations [Table Text Block]

Condensed Consolidated Statements of Operations

For the Year Ended December 31, 2011 and 2010

(in thousands except per share date, unaudited)

	Twelve Months Ended						Twelve Months Ended
	December 31, 2011						December 31, 2010
	As Reported			As Revised			As Reported			As Revised
Net revenues:
Products	$	546,371		$	545,470		$	559,907		$	561,123
Services	131,565			131,565			118,615			118,615
Total net revenues	677,936			677,035			678,522			679,738
Cost of revenues: (a)
Products	255,735			254,522			267,985			269,978
Services	62,482			62,482			56,490			56,490
Amortization of intangible assets	2,693			2,693			3,299			3,299
Total cost of revenues	320,910			319,697			327,774			329,767
Gross profit	357,026			357,338			350,748			349,971
Operating expenses:
Research and development	118,108			118,108			120,229			120,445
Marketing and selling	183,865			184,288			177,178			177,111
General and administrative	57,851			56,496			64,345			65,424
Amortization of intangible assets	8,528			8,528			9,743			9,743
Restructuring costs (recoveries), net	8,858			10,163			20,450			18,877
Loss on sale of assets	597			597			(5,029		)	(5,029		)
Total operating expenses	377,807			378,180			386,916			386,571
Operating loss	(20,781		)	(20,842		)	(36,168		)	(36,600		)
Interest income	144			144			173			173
Interest expense	(2,053		)	(1,930		)	(864		)	(987		)
Other income (expense), net	(159		)	(159		)	301			301
Loss before income taxes	(22,849		)	(22,787		)	(36,558		)	(37,113		)
Provision for income taxes, net	942			721			396			1,796
Net loss	$	(23,791	)	$	(23,508	)	$	(36,954	)	$	(38,909	)
Net loss per common share – basic and diluted	$	(0.62	)	$	(0.61	)	$	(0.98	)	$	(1.03	)
Weighted-average common shares outstanding – basic and diluted	38,435			38,435			37,895			37,895

Condensed Consolidated Statements of Operations

For the Three Months Ended March 31, 2011, June 30, 2011, September 30, 2011 and December 31, 2011

(in thousands except per share date, unaudited)

	Three Months Ended						Three Months Ended						Three Months Ended						Three Months Ended
	March 31, 2011						June 30, 2011						September 30, 2011						December 31, 2011
	As Reported			As Revised			As Reported			As Revised			As Reported			As Revised			As Reported			As Revised
Net revenues:
Products	$	137,335		$	136,765		$	129,190		$	129,629		$	131,875		$	131,608		$	147,971		$	147,468
Services	28,988			28,988			32,154			32,154			33,090			33,090			37,333			37,333
Total net revenues	166,323			165,753			161,344			161,783			164,965			164,698			185,304			184,801
Cost of revenues:
Products (a)	64,651			63,867			62,964			64,024			60,048			60,063			66,221			66,568
Services (a)	14,387			14,054			15,312			14,706			16,497			15,585			18,137			18,137
Amortization of intangible assets	666			666			685			685			685			685			657			657
Total cost of revenues	79,704			78,587			78,961			79,415			77,230			76,333			85,015			85,362
Gross profit	86,619			87,166			82,383			82,368			87,735			88,365			100,289			99,439
Operating expenses:
Research and development	29,973			29,973			30,453			30,453			28,960			28,960			28,722			28,722
Marketing and selling	44,810			45,050			46,052			45,867			45,411			45,395			47,592			47,976
General and administrative	15,298			15,000			14,920			14,219			13,240			13,518			14,393			13,759
Amortization of intangible assets	2,145			2,145			2,161			2,161			2,159			2,159			2,063			2,063
Restructuring costs (recoveries), net	(2,216		)	(1,476		)	(163		)	162			2,707			2,707			8,530			8,770
Loss on sale of assets	—			—			597			597			—			—			—			—
Total operating expenses	90,010			90,692			94,020			93,459			92,477			92,739			101,300			101,290
Operating loss	(3,391		)	(3,526		)	(11,637		)	(11,091		)	(4,742		)	(4,374		)	(1,011		)	(1,851		)
Interest income	59			59			9			9			10			10			66			66
Interest expense	(422		)	(422		)	(717		)	(594		)	(556		)	(556		)	(358		)	(358		)
Other income (expense), net	63			63			(60		)	(60		)	43			43			(205		)	(205		)
Loss before income taxes	(3,691		)	(3,826		)	(12,405		)	(11,736		)	(5,245		)	(4,877		)	(1,508		)	(2,348		)
Provision for (benefit from) income taxes, net	1,426			957			(543		)	(590		)	2,774			2,672			(2,715		)	(2,318		)
Net (loss) income	$	(5,117	)	$	(4,783	)	$	(11,862	)	$	(11,146	)	$	(8,019	)	$	(7,549	)	$	1,207		$	(30	)
Net (loss) income per common share – basic	$	(0.13	)	$	(0.13	)	$	(0.31	)	$	(0.29	)	$	(0.21	)	$	(0.20	)	$	0.03		$	(0.00	)
Net (loss) income per common share – diluted	$	(0.13	)	$	(0.13	)	$	(0.31	)	$	(0.29	)	$	(0.21	)	$	(0.20	)	$	0.03		$	(0.00	)
Weighted-average common shares outstanding – basic	38,228			38,228			38,413			38,413			38,511			38,511			38,580			38,580
Weighted-average common shares outstanding – diluted	38,228			38,228			38,413			38,413			38,511			38,511			38,584			38,580