XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Operations and Comprehensive Loss (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Statement [Abstract]    
Revenue $ 29,886us-gaap_Revenues $ 24,847us-gaap_Revenues
Cost of revenue 8,151us-gaap_CostOfRevenue 7,190us-gaap_CostOfRevenue
Gross profit 21,735us-gaap_GrossProfit 17,657us-gaap_GrossProfit
Operating expenses:    
Research and development expenses 5,609us-gaap_ResearchAndDevelopmentExpense 4,001us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative expenses 21,270us-gaap_SellingGeneralAndAdministrativeExpense 21,581us-gaap_SellingGeneralAndAdministrativeExpense
Total operating expenses 26,879us-gaap_OperatingExpenses 25,582us-gaap_OperatingExpenses
Loss from operations (5,144)us-gaap_OperatingIncomeLoss (7,925)us-gaap_OperatingIncomeLoss
Other income (expense):    
Interest expense (18)us-gaap_InterestExpense (237)us-gaap_InterestExpense
Interest income 43us-gaap_InvestmentIncomeInterest 14us-gaap_InvestmentIncomeInterest
Other (141)us-gaap_OtherNonoperatingIncomeExpense 466us-gaap_OtherNonoperatingIncomeExpense
Loss before income tax expense (5,260)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (7,682)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense 6us-gaap_IncomeTaxExpenseBenefit 27us-gaap_IncomeTaxExpenseBenefit
Net loss (5,266)us-gaap_NetIncomeLoss (7,709)us-gaap_NetIncomeLoss
Basic and diluted net loss per share $ (0.19)us-gaap_EarningsPerShareBasicAndDiluted $ (0.31)us-gaap_EarningsPerShareBasicAndDiluted
Weighted average shares outstanding-basic and diluted 27,069us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 24,766us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Comprehensive loss:    
Unrealized gains (losses) on investments 37us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (2)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Foreign currency translation adjustment (487)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 2us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive loss (450)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent  
Net loss (5,266)us-gaap_NetIncomeLoss (7,709)us-gaap_NetIncomeLoss
Comprehensive loss $ (5,716)us-gaap_ComprehensiveIncomeNetOfTax $ (7,709)us-gaap_ComprehensiveIncomeNetOfTax