XML 12 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Income Statement [Abstract]    
Product revenue$ 406,954$ 404,167$ 1,200,004$ 1,096,593
Service revenue47,06736,986134,71791,658
Revenue454,021441,1531,334,7211,188,251
Cost of product revenue353,958344,4051,034,752947,624
Cost of service revenue22,99921,36469,42352,802
Cost of revenue376,957365,7691,104,1751,000,426
Gross profit77,06475,384230,546187,825
Selling, general and administrative expenses60,72155,950176,842146,978
Bad debt expense3,7185,30913,37912,536
Acquisition and integration expenses059506,694
Restructuring expense3,45408,6440
Amortization of intangibles1,2441,3264,0042,196
Legal settlement004,8000
Income from operations7,92712,20422,87719,421
Interest expense, net7,0638,12221,50319,515
Income (loss) before income taxes8644,0821,374(94)
Income tax expense3162,1172111,981
Net income (loss)$ 548$ 1,965$ 1,163$ (2,075)
Income (loss) per common share    
Basic$ 0.01$ 0.04$ 0.02$ (0.04)
Diluted$ 0.01$ 0.04$ 0.02$ (0.04)
Weighted average common shares outstanding    
Basic54,607,00053,425,00054,348,00049,232,000
Diluted55,338,00054,210,00055,054,00049,232,000