XML 77 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Consolidated Statements of Operations      
Net sales $ 392,873us-gaap_SalesRevenueNet $ 331,749us-gaap_SalesRevenueNet $ 516,020us-gaap_SalesRevenueNet
Cost of sales 257,991us-gaap_CostOfGoodsAndServicesSold 228,607us-gaap_CostOfGoodsAndServicesSold 300,887us-gaap_CostOfGoodsAndServicesSold
Gross profit 134,882us-gaap_GrossProfit 103,142us-gaap_GrossProfit 215,133us-gaap_GrossProfit
Operating expenses:      
Selling, general and administrative 89,760us-gaap_SellingGeneralAndAdministrativeExpense 85,486us-gaap_SellingGeneralAndAdministrativeExpense 73,110us-gaap_SellingGeneralAndAdministrativeExpense
Research and development 81,171us-gaap_ResearchAndDevelopmentExpense 81,424us-gaap_ResearchAndDevelopmentExpense 95,153us-gaap_ResearchAndDevelopmentExpense
Amortization 13,146us-gaap_AmortizationOfIntangibleAssets 5,527us-gaap_AmortizationOfIntangibleAssets 4,908us-gaap_AmortizationOfIntangibleAssets
Restructuring 4,394us-gaap_RestructuringCharges 1,485us-gaap_RestructuringCharges 3,813us-gaap_RestructuringCharges
Asset impairment 58,170us-gaap_AssetImpairmentCharges 1,220us-gaap_AssetImpairmentCharges 1,335us-gaap_AssetImpairmentCharges
Changes in contingent consideration (29,368)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 829us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1  
Other, net (3,182)us-gaap_OtherOperatingIncomeExpenseNet (1,017)us-gaap_OtherOperatingIncomeExpenseNet (398)us-gaap_OtherOperatingIncomeExpenseNet
Total operating expenses, net 214,091us-gaap_OperatingExpenses 174,954us-gaap_OperatingExpenses 177,921us-gaap_OperatingExpenses
Operating income (loss) (79,209)us-gaap_OperatingIncomeLoss (71,812)us-gaap_OperatingIncomeLoss 37,212us-gaap_OperatingIncomeLoss
Interest income 1,570us-gaap_InvestmentIncomeInterest 1,200us-gaap_InvestmentIncomeInterest 2,476us-gaap_InvestmentIncomeInterest
Interest expense (715)us-gaap_InterestExpense (598)us-gaap_InterestExpense (1,502)us-gaap_InterestExpense
Income (loss) from continuing operations before income taxes (78,354)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (71,210)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 38,186us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision (benefit) (11,414)us-gaap_IncomeTaxExpenseBenefit (28,947)us-gaap_IncomeTaxExpenseBenefit 11,657us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations (66,940)us-gaap_IncomeLossFromContinuingOperations (42,263)us-gaap_IncomeLossFromContinuingOperations 26,529us-gaap_IncomeLossFromContinuingOperations
Discontinued operations:      
Income from discontinued operations before income taxes     6,269us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Income tax provision     1,870us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Income from discontinued operations     4,399us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) $ (66,940)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (42,263)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ 30,928us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic income (loss) per common share:      
Continuing operations (in dollars per share) $ (1.70)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ (1.09)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare $ 0.69us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share)     $ 0.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net Income (loss) (in dollars per share) $ (1.70)us-gaap_EarningsPerShareBasic $ (1.09)us-gaap_EarningsPerShareBasic $ 0.80us-gaap_EarningsPerShareBasic
Diluted income (loss) per common share:      
Continuing operations (in dollars per share) $ (1.70)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ (1.09)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare $ 0.68us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share)     $ 0.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net Income (loss) (in dollars per share) $ (1.70)us-gaap_EarningsPerShareDiluted $ (1.09)us-gaap_EarningsPerShareDiluted $ 0.79us-gaap_EarningsPerShareDiluted
Weighted average number of shares:      
Basic (in shares) 39,350us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 38,807us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 38,477us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 39,350us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 38,807us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 39,051us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding