XML 21 R4.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, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenues:        
Product revenues $ 75,581 $ 59,269 $ 144,817 $ 107,793
Services and other revenues 18,105 16,115 35,979 31,734
Total revenues 93,686 75,384 180,796 139,527
Cost of revenues:        
Cost of product revenues 36,286 28,600 69,833 48,896
Cost of services and other revenues 8,032 7,408 16,228 15,506
Total cost of revenues 44,318 36,008 86,061 64,402
Gross profit 49,368 39,376 94,735 75,125
Operating expenses:        
Research and development 7,150 5,499 15,104 11,993
Selling, general and administrative 32,859 31,446 66,104 57,066
Total operating expenses 40,009 36,945 81,208 69,059
Income from operations 9,359 2,431 13,527 6,066
Interest and other income (expense), net 63 (73) (159) 23
Income before provision for income taxes 9,422 2,358 13,368 6,089
Provision for income taxes 3,406 983 3,967 2,363
Net income $ 6,016 $ 1,375 $ 9,401 $ 3,726
Net income per share:        
Net income per share-basic $ 0.17 $ 0.04 $ 0.28 $ 0.11
Net income per share - diluted $ 0.17 $ 0.04 $ 0.27 $ 0.11
Weighted average shares outstanding:        
Basic (in shares) 34,450 33,390 34,177 33,377
Diluted (in shares) 35,374 34,316 35,099 34,329