XML 21 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Results (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2011
Quarterly Financial Information Disclosure [Abstract]                      
Third quarter revenue from continuing operations as percentage of total annual revenue                 28.00% 25.00% 29.00%
Net revenue $ 63,037 $ 67,211 $ 54,246 $ 51,646 $ 52,031 $ 51,582 $ 52,685 $ 52,591 $ 236,140 $ 208,889 $ 202,681
Gross profit 24,262 23,449 22,081 20,378 20,828 19,932 20,988 18,088 90,170 79,836 75,639
Asset impairments and related charges (88) 0 0 208 9,681 0 0 0 120 9,681 959
Legal settlements 1,664 0 0 0         1,664 0 0
Restructuring, severance and other charges (28) (31) 430 1,125 5,261 4,558 3,688 2,346 1,496 15,853 405
Loss from continuing operations         (18,032) (5,774) (3,554) (6,879) (1,298) (34,239) (22,975)
Income (loss) from discontinued operations, net of taxes         1,053 (735) 10,487 651 0 11,456 (32,500)
Net loss $ 330 $ 516 $ (351) $ (1,793) $ (16,979) $ (6,509) $ 6,933 $ (6,228) $ (1,298) $ (22,783) $ (55,475)
Net (loss) income per share - basic (in dollars per share) $ 0.02 $ 0.02 $ (0.02) $ (0.08)         $ (0.06)    
Net (loss) income per share - diluted (in dollars per share) $ 0.01 $ 0.02 $ (0.02) $ (0.08)         $ (0.06)    
Loss from continuing operations (in dollars per share)         $ (0.83) $ (0.26) $ (0.16) $ (0.30) $ (0.06) $ (1.53) $ (1.01)
Income (loss) from discontinued operations (in dollars per share)         $ 0.05 $ (0.03) $ 0.46 $ 0.03 $ 0.00 $ 0.51 $ (1.43)