XML 51 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
REVENUE:    
Material sales $ 35,327 $ 12,752
Royalty and license fees 1,779 1,299
Technology development and support revenue 733 925
Total revenue 37,839 14,976
OPERATING EXPENSES:    
Cost of material sales 9,897 3,092
Research and development 10,156 8,938
Selling, general and administrative 6,430 5,171
Patent costs and amortization of acquired technology 3,972 4,617
Royalty and license expense 756 312
Total operating expenses 31,211 22,130
Operating income (loss) 6,628 (7,154)
INTEREST INCOME 218 210
INTEREST EXPENSE (17) (8)
INCOME (LOSS) BEFORE INCOME TAXES 6,829 (6,952)
INCOME TAX (EXPENSE) BENEFIT (2,807) 2,194
NET INCOME (LOSS) $ 4,022 $ (4,758)
NET INCOME (LOSS) PER COMMON SHARE:    
Basic (in dollars per share) $ 0.09 $ (0.10)
Diluted (in dollars per share) $ 0.09 $ (0.10)
WEIGHTED AVERAGE SHARES USED IN COMPUTING NET INCOME (LOSS) PER COMMON SHARE:    
Weighted average common shares outstanding - Basic (in shares) 46,177,661 45,823,414
Weighted average common shares outstanding - Diluted (in shares) 46,651,438 45,823,414