UNAUDITED QUARTERLY FINANCIAL INFORMATION

12 Months Ended

Dec. 31, 2012

UNAUDITED QUARTERLY FINANCIAL INFORMATION [Abstract]

UNAUDITED QUARTERLY FINANCIAL INFORMATION

NOTE 20—UNAUDITED QUARTERLY FINANCIAL INFORMATION

	2012											2011
	Fourth			Third			Second		First			Fourth			Third			Second			First
	Quarter			Quarter			Quarter (1)		Quarter			Quarter			Quarter			Quarter			Quarter
	(in thousands, except per share amounts)
Total revenue	$	84,349		$	79,624		$	66,403	$	65,247		$	65,104		$	63,987		$	64,659		$	73,724
Total cost of goods sold		39,171			37,938			27,682		27,344			30,412			27,648			25,793			27,099
Net (loss) income		(12,269	)		(17,859	)		23,649		(4,217	)		(14,739	)		(9,789	)		(3,672	)		39
Basic net (loss) income per common share		(0.17	)		(0.25	)		0.34		(0.06	)		(0.21	)		(0.14	)		(0.05	)		0.00
Diluted net (loss) income per common share		(0.17	)		(0.25	)		0.33		(0.06	)		(0.21	)		(0.14	)		(0.05	)		0.00

(1) During the third quarter of 2012, the Company recast its income tax benefit for the second quarter of 2012, lowering it by $7.2 million from net $44.3 million to net $37.1 million with a corresponding increase in valuation allowance as a result of the retrospective adjustments related to the determination of the fair value of assets acquired and liabilities assumed and related income tax valuation adjustments.