XML 19 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Revenues:        
Product sales, net $ 95,204 $ 110,303 $ 285,721 $ 331,391
Royalties 209 221 596 595
Total revenues 95,413 110,524 286,317 331,986
Costs and expenses:        
Cost of sales (excluding amortization of intangible assets) 17,396 20,243 54,895 64,757
Research and development expenses 1,761 10,412 12,459 23,477
Selling, general and administrative expenses 48,850 51,574 147,379 156,036
Amortization of intangible assets 25,734 27,037 77,204 81,111
Restructuring charges 434   3,875  
Total costs and expenses 94,175 109,266 295,812 325,381
(Loss) Income from operations 1,238 1,258 (9,495) 6,605
Other (expense) income:        
Interest and other income 72 113 604 310
Loss on prepayment of Senior Notes     (5,364) (5,777)
Interest expense (17,815) (20,307) (55,697) (63,182)
Total other expense (17,743) (20,194) (60,457) (68,649)
Net income (loss) before income taxes (16,505) (18,936) (69,952) (62,044)
Benefit from income taxes 513 6,042 560 17,692
Net loss $ (15,992) $ (12,894) $ (69,392) $ (44,352)
Basic and diluted net loss per share (in dollars per share) $ (0.25) $ (0.21) $ (1.11) $ (0.73)
Shares used in computing basic and diluted net loss per share (in shares) 62,997,484 61,422,015 62,555,921 61,163,059