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Selected Quarterly Financial Data
12 Months Ended
Dec. 31, 2013
Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data
SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)
The following table sets forth our unaudited quarterly Consolidated Statement of Operations data for each of the eight quarters ended December 31, 2013. In management’s opinion, the data has been prepared on the same basis as the audited Consolidated Financial Statements included in this report, and reflects all necessary adjustments, consisting only of normal recurring adjustments, necessary for a fair statement of this data.
 
Fiscal 2013
 
1st Quarter
 
2nd Quarter
 
3rd Quarter
 
4th Quarter
 
(In thousands, except per share amounts)
Quarterly Data:
 
 
 
 
 
 
 
Net revenue
$
101,672

 
$
117,128

 
$
122,918

 
$
120,222

Gross profit
46,165

 
57,892

 
56,792

 
59,596

Income (loss) from continuing operations, net of tax
(9,503
)
 
(3,404
)
 
36,675

 
(2,179
)
Income (loss) from discontinued operations, net of tax
15,924

 
(396
)
 
91

 
(181
)
Net income (loss)
$
6,421

 
$
(3,800
)
 
$
36,766

 
$
(2,360
)
Basic net income (loss) per share:
 
 
 
 
 
 
 
  Continuing operations
$
(0.08
)
 
$
(0.03
)
 
$
0.36

 
$
(0.02
)
  Discontinued operations
$
0.14

 
$
0.00

 
$
0.00

 
$
0.00

  Net income (loss)
$
0.06

 
$
(0.03
)
 
$
0.36

 
$
(0.02
)
Diluted net income (loss) per share:
 
 
 
 
 
 
 
  Continuing operations
$
(0.08
)
 
$
(0.03
)
 
$
0.36

 
$
(0.02
)
  Discontinued operations
$
0.14

 
$
0.00

 
$
0.00

 
$
0.00

  Net income (loss)
$
0.06

 
$
(0.03
)
 
$
0.36

 
$
(0.02
)
Shares used in per share calculations:
 
 
 
 
 
 
 
  Basic
115,219

 
109,938

 
101,144

 
100,372

  Diluted
115,219

 
109,938

 
102,723

 
100,372

 
Fiscal 2012
 
1st Quarter
 
2nd Quarter
 
3rd Quarter
 
4th Quarter
 
(In thousands, except per share amounts)
Quarterly Data:
 
 
 
 
 
 
 
Net revenue
$
116,439

 
$
122,060

 
$
120,391

 
$
117,981

Gross profit
50,462

 
55,081

 
54,878

 
60,111

Income (loss) from continuing operations, net of tax
(8,735
)
 
(3,875
)
 
(4,469
)
 
890

Income (loss) from discontinued operations, net of tax
1,207

 
3,892

 
(3,761
)
 
3,914

Net income (loss)
$
(7,528
)
 
$
17

 
$
(8,230
)
 
$
4,804

Basic net income (loss) per share:
 
 
 
 
 
 
 
  Continuing operations
$
(0.07
)
 
$
(0.03
)
 
$
(0.04
)
 
$
0.01

  Discontinued operations
$
0.01

 
$
0.03

 
$
(0.03
)
 
$
0.03

  Net income (loss)
$
(0.06
)
 
$
0.00

 
$
(0.07
)
 
$
0.04

Diluted net income (loss) per share:
 
 
 
 
 
 
 
  Continuing operations
$
(0.07
)
 
$
(0.03
)
 
$
(0.04
)
 
$
0.01

  Discontinued operations
$
0.01

 
$
0.03

 
$
(0.03
)
 
$
0.03

  Net income (loss)
$
(0.06
)
 
$
0.00

 
$
(0.07
)
 
$
0.04

Shares used in per share calculations:
 
 
 
 
 
 
 
  Basic
117,275

 
117,056

 
116,517

 
115,097

  Diluted
117,275

 
117,056

 
116,517

 
115,732