XML 192 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Revenues:      
Product $ 360,344us-gaap_SalesRevenueGoodsNet $ 307,189us-gaap_SalesRevenueGoodsNet $ 247,654us-gaap_SalesRevenueGoodsNet
Services and other revenues 80,556us-gaap_SalesRevenueServicesNet 73,396us-gaap_SalesRevenueServicesNet 66,373us-gaap_SalesRevenueServicesNet
Total revenues 440,900us-gaap_SalesRevenueNet 380,585us-gaap_SalesRevenueNet 314,027us-gaap_SalesRevenueNet
Cost of revenues:      
Cost of product revenues 173,419us-gaap_CostOfGoodsSold 144,997us-gaap_CostOfGoodsSold 112,369us-gaap_CostOfGoodsSold
Cost of services and other revenues 33,621us-gaap_CostOfServices 32,189us-gaap_CostOfServices 31,070us-gaap_CostOfServices
Total cost of revenues 207,040us-gaap_CostOfGoodsAndServicesSold 177,186us-gaap_CostOfGoodsAndServicesSold 143,439us-gaap_CostOfGoodsAndServicesSold
Gross profit 233,860us-gaap_GrossProfit 203,399us-gaap_GrossProfit 170,588us-gaap_GrossProfit
Operating expenses:      
Research and development 27,802us-gaap_ResearchAndDevelopmentExpense 29,105us-gaap_ResearchAndDevelopmentExpense 23,726us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative 156,475us-gaap_SellingGeneralAndAdministrativeExpense 138,995us-gaap_SellingGeneralAndAdministrativeExpense 119,736us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses 184,277us-gaap_OperatingExpenses 168,100us-gaap_OperatingExpenses 143,462us-gaap_OperatingExpenses
Income from operations 49,583us-gaap_OperatingIncomeLoss 35,299us-gaap_OperatingIncomeLoss 27,126us-gaap_OperatingIncomeLoss
Interest and other (expense), net (1,079)us-gaap_NonoperatingIncomeExpense (270)us-gaap_NonoperatingIncomeExpense (51)us-gaap_NonoperatingIncomeExpense
Income before provision for income taxes 48,504us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 35,029us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 27,075us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes 17,986us-gaap_IncomeTaxExpenseBenefit 11,050us-gaap_IncomeTaxExpenseBenefit 10,897us-gaap_IncomeTaxExpenseBenefit
Net income $ 30,518us-gaap_NetIncomeLoss $ 23,979us-gaap_NetIncomeLoss $ 16,178us-gaap_NetIncomeLoss
Net income per share:      
Basic (in dollars per share) $ 0.86us-gaap_EarningsPerShareBasic $ 0.69us-gaap_EarningsPerShareBasic $ 0.49us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) $ 0.83us-gaap_EarningsPerShareDiluted $ 0.67us-gaap_EarningsPerShareDiluted $ 0.47us-gaap_EarningsPerShareDiluted
Weighted-average shares:      
Basic (in shares) 35,650us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 34,736us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 33,307us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 36,622us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 35,777us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 34,213us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding