XML 10 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement [Abstract]        
Revenue $ 51,197 $ 42,713 $ 154,555 $ 114,755
Cost of revenue 30,084 24,571 93,636 66,932
Gross profit 21,113 18,142 60,919 47,823
Operating expenses:        
Selling, general and administrative 9,455 7,342 32,945 25,539
Research and development 5,450 5,084 16,851 15,948
Total operating expenses 14,905 12,426 49,796 41,487
Income (loss) from operations 6,208 5,716 11,123 6,336
Interest expense, net 36 56 121 138
Amortization of debt discount and prepaid debt costs 16 16 46 42
Income from operations before income taxes 6,156 5,644 10,956 6,156
Income tax provision 129 416 1,802 1,849
Net income (loss) $ 6,027 $ 5,228 $ 9,154 $ 4,307
Net income (loss) per share:        
Basic $ 0.21 $ 0.18 $ 0.32 $ 0.15
Diluted $ 0.21 $ 0.18 $ 0.32 $ 0.15
Weighted average common shares outstanding:        
Basic 28,884 28,736 28,857 28,511
Diluted 28,940 28,748 28,883 28,695