XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net revenues:        
Products $ 46,379 $ 47,655 $ 92,789 $ 98,661
Services 52,236 54,718 103,763 107,819
Total net revenues 98,615 102,373 196,552 206,480
Cost of revenues:        
Products 26,347 26,489 52,642 50,993
Services 13,986 14,181 27,971 28,275
Amortization of intangible assets 1,950 1,950 3,900 3,900
Total cost of revenues 42,283 42,620 84,513 83,168
Gross profit 56,332 59,753 112,039 123,312
Operating expenses:        
Research and development 15,985 16,991 31,670 35,879
Marketing and selling 27,759 29,018 53,891 54,829
General and administrative 14,041 13,644 27,996 28,075
Amortization of intangible assets 363 363 726 726
Restructuring costs, net 268 6,063 3,175 7,046
Total operating expenses 58,416 66,079 117,458 126,555
Operating (loss) income (2,084) (6,326) (5,419) (3,243)
Interest and other expense, net (6,278) (3,918) (11,637) (8,764)
(Loss) income before income taxes (8,362) (10,244) (17,056) (12,007)
Provision for income taxes 144 587 399 739
Net (loss) income $ (8,506) $ (10,831) $ (17,455) $ (12,746)
Net (loss) income per common share - basic $ (0.20) $ (0.26) $ (0.42) $ (0.31)
Weighted-average common shares outstanding – basic 41,587 40,953 41,496 40,863
Weighted-average common shares outstanding – diluted 41,587 40,953 41,496 40,863