XML 54 R4.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenues:        
Product $ 89,154 $ 85,244 $ 183,263 $ 167,824
Services and other revenues 23,634 19,808 45,746 38,992
Total revenues 112,788 105,052 229,009 206,816
Cost of revenues:        
Cost of product revenues 46,203 41,003 91,619 79,903
Cost of services and other revenues 9,123 8,009 18,243 16,378
Total cost of revenues 55,326 49,012 109,862 96,281
Gross profit 57,462 56,040 119,147 110,535
Operating expenses:        
Research and development 8,746 6,471 16,765 12,592
Selling, general and administrative 39,735 37,011 83,022 75,431
Gain on business combination (3,443) 0 (3,443) 0
Total operating expenses 45,038 43,482 96,344 88,023
Income from operations 12,424 12,558 22,803 22,512
Interest and other (expense), net (472) (40) (989) (296)
Income before provision for income taxes 11,952 12,518 21,814 22,216
Provision for income taxes 3,201 4,729 6,745 8,233
Net income $ 8,751 $ 7,789 $ 15,069 $ 13,983
Net income per share:        
Basic (in dollars per share) $ 0.24 $ 0.22 $ 0.42 $ 0.39
Diluted (in dollars per share) $ 0.24 $ 0.21 $ 0.41 $ 0.38
Weighted-average shares outstanding:        
Basic (in shares) 36,120 35,661 36,072 35,451
Diluted (in shares) 37,030 36,618 36,987 36,478