XML 57 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2015
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)  
Schedule of selected quarterly financial data (unaudited)

 

                                                                                                                                                                                    

 

 

2015 Quarter Ended

 

(in thousands)

 

March 31

 

June 30

 

September 30

 

December 31

 

Product sales

 

$

31,670

 

$

94,295

 

$

104,726

 

$

111,059

 

Total revenues

 

 

32,203

 

 

94,504

 

 

104,856

 

 

111,172

 

Gross margin on product sales

 

 

28,558

 

 

71,430

 

 

83,812

 

 

90,052

 

Income (loss) from operations

 

 

(9,849

)

 

(17,214

)

 

3,235

 

 

(26,572

)

Net income

 

 

(11,633

)

 

(21,653

)

 

(11,785

)

 

(30,667

)

Basic net income per share

 

$

(0.20

)

$

(0.36

)

$

(0.20

)

$

(0.51

)

Diluted net income per share

 

$

(0.20

)

$

(0.36

)

$

(0.20

)

$

(0.51

)

 

                                                                                                                                                                                    

 

 

2014 Quarter Ended

 

 

 

March 31

 

June 30

 

September 30

 

December 31

 

Product sales

 

$

21,506 

 

$

28,245 

 

$

30,584 

 

$

33,884 

 

Total revenues

 

 

76,544 

 

 

67,732 

 

 

51,485 

 

 

194,601 

 

Gross margin on product sales

 

 

17,804 

 

 

23,570 

 

 

27,061 

 

 

30,638 

 

Income (loss) from operations

 

 

35,744 

 

 

26,545 

 

 

16,700 

 

 

157,822 

 

Net income (loss)

 

 

17,939 

 

 

12,746 

 

 

6,454 

 

 

94,623 

 

Basic net income (loss) per share

 

$

0.31 

 

$

0.22 

 

$

0.11 

 

$

1.61 

 

Diluted net income (loss) per share

 

$

0.30 

 

$

0.21 

 

$

0.11 

 

$

1.23