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UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Income Statement [Abstract]        
Product revenue $ 396,512 $ 373,920 $ 793,053 $ 692,426
Service revenue 44,894 38,110 87,649 54,672
Revenue 441,406 412,030 880,702 747,098
Cost of product revenue 341,673 317,467 680,794 603,219
Cost of service revenue 23,513 21,039 46,424 31,438
Cost of revenue 365,186 338,506 727,218 634,657
Gross profit 76,220 73,524 153,484 112,441
Selling, general and administrative expenses 57,031 54,674 116,123 91,028
Bad debt expense 4,614 3,578 9,661 7,227
Acquisition and integration expenses 0 1,059 0 6,099
Restructuring expense 3,891 0 5,190 0
Amortization of intangibles 1,363 695 2,760 871
Legal settlement 4,800 0 4,800 0
Income from operations 4,521 13,518 14,950 7,216
Interest expense, net 7,190 8,224 14,440 11,393
(Loss) income before income taxes (2,669) 5,294 510 (4,177)
Income tax (benefit) expense (343) 2,166 (105) (136)
Net (loss) income $ (2,326) $ 3,128 $ 615 $ (4,041)
Income (loss) per common share        
Basic $ (0.04) $ 0.06 $ 0.01 $ (0.09)
Diluted $ (0.04) $ 0.06 $ 0.01 $ (0.09)
Weighted average common shares outstanding        
Basic 54,298,000 53,310,000 54,216,000 47,101,000
Diluted 54,298,000 54,805,000 54,939,000 47,101,000