XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Consolidated Statements of Operations    
Net sales $ 94,386 $ 78,011
Cost of sales 60,186 46,055
Gross profit 34,200 31,956
Operating expenses, net:    
Research and development 14,989 22,110
Selling, general, and administrative 20,466 19,839
Amortization of intangible assets 2,867 5,251
Restructuring 1,338 100
Asset impairment 463  
Other, net (78) (71)
Total operating expenses, net 40,045 47,229
Operating income (loss) (5,845) (15,273)
Interest income 793 306
Interest expense (4,135) (38)
Income (loss) before income taxes (9,187) (15,005)
Income tax expense (benefit) (10,282) 528
Net income (loss) $ 1,095 $ (15,533)
Income (loss) per common share:    
Basic (in dollars per share) $ 0.03 $ (0.40)
Diluted (in dollars per share) $ 0.03 $ (0.40)
Weighted average number of shares:    
Basic (in shares) 39,619 39,113
Diluted (in shares) 40,140 39,113