XML 60 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
Mar. 31, 2014
Mar. 31, 2013
Revenues:    
Product revenues $ 82,580 $ 69,236
Services and other revenues 19,184 17,874
Total revenues 101,764 87,110
Cost of revenues:    
Cost of product revenues 38,900 33,547
Cost of services and other revenues 8,369 8,196
Total cost of revenues 47,269 41,743
Gross profit 54,495 45,367
Operating expenses:    
Research and development 6,121 7,954
Selling, general and administrative 38,420 33,244
Total operating expenses 44,541 41,198
Income from operations 9,954 4,169
Interest and other income (expense), net (256) (223)
Income before provision for income taxes 9,698 3,946
Provision for income taxes 3,504 561
Net income $ 6,194 $ 3,385
Net income per share:    
Net income per share-basic $ 0.18 $ 0.10
Net income per share - diluted $ 0.17 $ 0.10
Weighted average shares outstanding:    
Basic (in shares) 35,225 33,900
Diluted (in shares) 36,305 34,820