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Condensed Consolidated Statements of Operations (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
Revenues $ 63,725 $ 97,876 $ 216,796 $ 251,359
Cost of sales:        
Cost of sales 43,687 66,610 142,234 173,777
Amortization of purchased technology 2,390 3,283 7,223 5,610
Total cost of sales 46,077 69,893 149,457 179,387
Gross margin 17,648 27,983 67,339 71,972
Research and development 11,845 12,955 36,104 31,562
Selling, general and administrative 11,793 15,610 33,966 37,520
Intangible asset amortization 1,303 1,234 3,911 1,618
Goodwill, Impairment Loss 29,748 0 29,748 0
Restructuring and acquisition-related charges, net (2,717) 5,758 (234) 8,279
Gain on the liquidation of a foreign subsidiary 0 (2,081) 0 (2,081)
Income (loss) from operations (34,324) (5,493) (36,156) (4,926)
Interest expense (436) (458) (1,279) (1,410)
Other income (expense), net 22 333 312 284
Income (loss) before income tax expense (benefit) (34,738) (5,618) (37,123) (6,052)
Income tax expense (benefit) 373 (11,079) [1] 1,496 (11,174) [1]
Net income (loss) $ (35,111) $ 5,461 $ (38,619) $ 5,122 [2]
Net income (loss) per share:        
Basic $ (1.28) $ 0.21 [1] $ (1.43) $ 0.20 [1]
Diluted $ (1.28) [3],[4] $ 0.19 [1],[3],[4] $ (1.43) [3],[4] $ 0.20 [1],[3],[4]
Weighted average shares outstanding:        
Basic 27,534 26,432 26,985 25,038
Diluted 27,534 31,657 [1] 26,985 25,595
[1] As adjusted to reflect the impact of additional tax-related adjustments to the Company's purchase accounting for Continuous Computing in accordance with ASC 805-10 "Business Combinations." See Note 2 — Acquisitions for additional information
[2] (A)As adjusted to reflect the impact of additional tax-related adjustments to the Company's purchase accounting for Continuous Computing in accordance with ASC 805-10 "Business Combinations." See Note 2 — Acquisitions for additional information.
[3] For the three and nine months ended September 30, 2012, the 0.8 million and 1.1 million contingently issuable shares were excluded from the calculation as their effect would have been anti-dilutive.
[4] For the three and nine months ended September 30, 2012 and the nine months ended September 30, 2011, 3.8 million and 3.6 million as-if converted shares associated with the Company's 2013 and 2015 convertible senior notes were excluded from the calculation as their effect would have been anti-dilutive