XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net revenue $ 59,088 $ 84,414 $ 191,578 $ 255,467
Cost of revenue 25,244 31,816 78,633 94,548
Gross profit 33,844 52,598 112,945 160,919
Sale of patents and other technology assets, net of costs (See Note 1) 0 0 116,353 0
Operating expenses:        
Research and development 15,321 16,496 49,167 54,200
Sales and marketing 21,972 28,625 68,462 85,958
General and administrative 8,759 10,522 35,103 27,018
Restructuring and other charges 10,724 438 13,872 7,850
Loss (gain) on excess office facilities 243 0 243 (174)
Total operating expenses 57,019 56,081 166,847 174,852
Operating income (loss) (23,175) (3,483) 62,451 (13,933)
Other income (expenses):        
Interest income, net 164 672 1,033 1,362
Gain (loss) on sale of equity and other investments, net 2,210 0 5,288 0
Equity in net loss of Rhapsody investment (1,613) (1,440) (4,095) (5,739)
Other income (expense), net 248 (228) 1,674 (661)
Total other income (expenses), net 1,009 (996) 3,900 (5,038)
Income (loss) before income taxes (22,166) (4,479) 66,351 (18,971)
Income tax benefit (expense) (48) (703) (24,583) (5,365)
Net income (loss) (22,214) (5,182) 41,768 (24,336)
Basic net income (loss) per share $ (0.63) $ (0.15) $ 1.20 $ (0.71)
Diluted net income (loss) per share $ (0.63) $ (0.15) $ 1.19 $ (0.71)
Shares used to compute basic net income (loss) per share 34,998 34,199 34,747 34,081
Shares used to compute diluted net income (loss) per share 34,998 34,199 35,000 34,081
Comprehensive income (loss):        
Unrealized investment holding gains (losses), net of tax 5,407 12,401 1,840 11,014
Foreign currency translation gains (losses) 506 (4,335) (1,730) (425)
Total other comprehensive income (loss) 5,913 8,066 110 10,589
Net income (loss) (22,214) (5,182) 41,768 (24,336)
Comprehensive income (loss) $ (16,301) $ 2,884 $ 41,878 $ (13,747)