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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Net sales:      
Software and other $ 80,948 $ 42,420 $ 33,037
Professional services 41,905 23,175 11,830
Maintenance and EDI 109,575 74,737 21,974
Total net sales 232,428 140,332 66,841
Cost of sales:      
Software and other 29,090 13,762 3,730
Professional services 21,134 15,411 6,731
Maintenance and EDI 29,090 24,418 5,593
Depreciation, amortization and impairment 9,340 10,972 3,323
Total cost of sales 88,654 64,563 19,377
Gross margin 143,774 75,769 47,464
Operating costs and expenses:      
Sales and marketing 38,800 20,697 9,203
Product research and development 27,542 20,064 10,689
General and administrative 32,579 22,012 13,005
Acquisition-related expenses 1,614 9,674 1,225
Restructuring and other expenses 1,216 5,006 1,613
Depreciation, amortization and impairment 12,868 6,840 2,766
Total operating costs and expenses 114,619 84,293 38,501
Operating income (loss) 29,155 (8,524) 8,963
Other income (expense):      
Interest expense (29,421) (17,218) (2,716)
Interest income 506 58 50
Other, net (2,106) 522 (6,147)
Total other income (expense) (31,021) (16,638) (8,813)
Income (loss) before income taxes (1,866) (25,162) 150
Income tax expense (benefit) 3,665 (13,646) (135)
Net income (loss) (5,531) (11,516) 285
Less: noncontrolling interest's share (10) 0 0
Net income (loss) attributable to Merge (5,521) (11,516) 285
Less: preferred stock dividends 3,153 19,076 0
Net income (loss) attributable to common shareholders of Merge $ (8,674) $ (30,592) $ 285
Net income (loss) per share attributable to common shareholders of Merge - basic $ (0.10) $ (0.38) $ 0.00
Weighted average number of common shares outstanding - basic (in share) 86,647,097 80,231,427 60,910,268
Net income (loss) per share attributable to common shareholders of Merge - diluted $ (0.10) $ (0.38) $ 0.00
Weighted average number of common shares outstanding - diluted (in share) 86,647,097 80,231,427 62,737,821