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Statements of Operations (unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Product revenue$ 48,154$ 52,940$ 151,066$ 145,237
Service revenue14,30113,18041,54937,222
Total revenue62,45566,120192,615182,459
Cost of sales37,36838,631113,056100,862
Gross profit25,08727,48979,55981,597
Operating expenses:    
Product development and engineering5,6665,65418,05915,770
Selling, general and administrative15,91816,44352,85354,896
Total operating expenses21,58422,09770,91270,666
Operating income3,5035,3928,64710,931
Interest expense(217)(242)(687)(674)
Gain from settlement of deferred consideration obligation000520
Other loss, net(1,548)(1,245)(1,837)(1,336)
Income from continuing operations before income taxes1,7383,9056,1239,441
Provision (benefit) for income taxes(343)8743,0384,567
Income from continuing operations2,0813,0313,0854,874
Income (loss) from discontinued operations, net of income taxes of $20 in 2011 and $859 and $2,102 for the three and nine months in 2010, respectively0543(3,414)6,409
Net income (loss)2,0813,574(329)11,283
Less:    
Net income from continuing operations attributable to noncontrolling interests069601,816
Net income (loss) attributable to MRV2,0812,878(329)9,467
Net income from continuing operations attributable to MRV2,0812,3353,0853,058
Net income (loss) from discontinued operations attributable to MRV$ 0$ 543$ (3,414)$ 6,409
Net income (loss) attributable to MRV per share — basic:    
From continuing operations (in dollars per share)$ 0.01$ 0.01$ 0.02$ 0.02
From discontinued operations (in dollars per share)$ 0.00$ 0.00$ (0.02)$ 0.04
Net income attributable to MRV per share — basic (in dollars per share)$ 0.01$ 0.02[1]$ 0.00[1]$ 0.06[1]
Net income (loss) attributable to MRV per share — diluted:    
From continuing operations (in dollars per share)$ 0.01$ 0.01$ 0.02$ 0.02
From discontinued operations (in dollars per share)$ 0.00$ 0.00$ (0.02)$ 0.04
Net income attributable to MRV per share — diluted (in dollars per share)$ 0.01[1]$ 0.02[1]$ 0.00[1]$ 0.06[1]
Weighted average number of shares:    
Basic (in shares)157,535157,707157,518157,674
Diluted (in shares)158,601158,590158,518158,561
[1]Amounts may not add due to rounding.