XML 46 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
REVENUE:        
Product sales $ 75,880 $ 74,170 $ 149,576 $ 145,728
Services and other 9,552 5,294 18,827 11,681
Total revenue 85,432 79,464 168,403 157,409
COSTS AND EXPENSES:        
Cost of product sales 30,560 33,587 60,071 68,021
Cost of services and other 6,028 3,706 12,932 7,213
Research and development 12,882 11,959 24,517 24,207
Selling, general and administrative 36,266 33,518 74,828 68,638
Litigation settlement 0 0 5,100 0
Restructuring charges 0 (355) 0 4,487
Total costs and expenses 85,736 82,415 177,448 172,566
Loss from operations (304) (2,951) (9,045) (15,157)
Interest income and other, net 1,418 89 1,711 432
Interest expense 1,623 2,724 3,377 5,622
Loss before income taxes (509) (5,586) (10,711) (20,347)
Income tax provision 402 521 674 1,196
Net loss $ (911) $ (6,107) $ (11,385) $ (21,543)
Basic and diluted net loss per common share (in dollars per share) $ (0.01) $ (0.09) $ (0.16) $ (0.30)
Shares used in computing basic and diluted net loss per common share 72,944 71,154 72,722 71,038