FINANCIAL INFORMATION Revised Consolidated Statements of Operations (Tables)

3 Months Ended

Jun. 30, 2012

Revised Consolidated Statements of Operations [Table Text Block]

Condensed Consolidated Statements of Operations

For the Three and Six Months Ended June 30, 2011

(in thousands except per share date, unaudited)

	Three Months Ended						Six Months Ended
	June 30, 2011						June 30, 2011
	As Reported			As Revised			As Reported			As Revised
Net revenues:
Products	$	129,190		$	129,488		$	266,525		$	266,234
Services	32,154			32,295			61,142			61,301
Total net revenues	161,344			161,783			327,667			327,535
Cost of revenues:
Products (a)	62,964			64,024			127,615			127,888
Services (a)	15,312			14,706			29,699			28,760
Amortization of intangible assets	685			685			1,351			1,351
Total cost of revenues	78,961			79,415			158,665			157,999
Gross profit	82,383			82,368			169,002			169,536
Operating expenses:
Research and development	30,453			30,453			60,426			60,426
Marketing and selling	46,052			45,867			90,862			90,917
General and administrative	14,920			14,219			30,218			29,219
Amortization of intangible assets	2,161			2,161			4,306			4,306
Restructuring costs (recoveries), net	(163		)	162			(2,379		)	(1,314		)
Loss on sale of assets	597			597			597			597
Total operating expenses	94,020			93,459			184,030			184,151
Operating loss	(11,637		)	(11,091		)	(15,028		)	(14,615		)
Interest income	9			9			68			68
Interest expense	(717		)	(594		)	(1,139		)	(1,016		)
Other income (expense), net	(60		)	(60		)	3			3
Loss before income taxes	(12,405		)	(11,736		)	(16,096		)	(15,560		)
Provision for (benefit from) income taxes, net	(543		)	(590		)	883			367
Net loss	$	(11,862	)	$	(11,146	)	$	(16,979	)	$	(15,927	)
Net loss per common share – basic	$	(0.31	)	$	(0.29	)	$	(0.44	)	$	(0.42	)
Net loss per common share – diluted	$	(0.31	)	$	(0.29	)	$	(0.44	)	$	(0.42	)
Weighted-average common shares outstanding – basic	38,413			38,413			38,323			38,323
Weighted-average common shares outstanding – diluted	38,413			38,413			38,323			38,323