XML 29 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements Of Operations And Comprehensive Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue:        
Products $ 32,610 $ 24,645 $ 61,754 $ 47,042
Services 22,518 10,499 41,271 19,729
Total revenue 55,128 35,144 103,025 66,771
Cost of sales:        
Products 15,971 12,614 29,723 23,617
Services 13,954 6,574 24,902 12,877
Total cost of sales 29,925 19,188 54,625 36,494
Gross profit 25,203 15,956 48,400 30,277
Operating expenses:        
Selling, general and administrative 14,159 9,776 27,123 18,934
Research and development 3,043 2,766 5,865 5,271
Total operating expenses 17,202 12,542 32,988 24,205
Income from operations 8,001 3,414 15,412 6,072
Interest and other expense (income), net 107 430 (189) 834
Income before income taxes 7,894 2,984 15,601 5,238
Provision for (benefit of) income taxes (5,479) 247 (4,594) 483
Net income 13,373 2,737 20,195 4,755
Other comprehensive income        
Gain on pension plan-unrealized 2 (13) 5 (20)
Foreign currency translation adjustments 1,501 (760) 2,622 (1,274)
Comprehensive income $ 14,876 $ 1,964 $ 22,822 $ 3,461
Net income per share - basic $ 0.27 $ 0.06 $ 0.41 $ 0.10
Net income per share - diluted $ 0.26 $ 0.06 $ 0.40 $ 0.10