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FINANCIAL INFORMATION Revised Consolidated Statements of Operations (Tables)
3 Months Ended
Sep. 30, 2012
Revised Consolidated Statements of Operations [Table Text Block]
Condensed Consolidated Statements of Operations
For the Three and Nine Months Ended September 30, 2011
(in thousands except per share date, unaudited)
 
Three Months Ended
 
Nine Months Ended
 
September 30, 2011
 
September 30, 2011
 
As Reported
 
As Revised
 
As Reported
 
As Revised
Net revenues:
 
 
 
 
 
 
 
Products
$
131,875

 
$
131,655

 
$
398,400

 
$
397,889

Services
33,090

 
33,043

 
94,232

 
94,343

Total net revenues
164,965

 
164,698

 
492,632

 
492,232

 
 
 
 
 
 
 
 
Cost of revenues:
 
 
 
 
 
 
 
Products (a)
60,048

 
60,063

 
187,663

 
187,952

Services (a)
16,497

 
15,586

 
46,196

 
44,346

Amortization of intangible assets
685

 
684

 
2,036

 
2,036

Total cost of revenues
77,230

 
76,333

 
235,895

 
234,334

Gross profit
87,735

 
88,365

 
256,737

 
257,898

 
 
 
 
 
 
 
 
Operating expenses:
 
 
 
 
 
 
 
Research and development
28,960

 
28,960

 
89,386

 
89,386

Marketing and selling
45,411

 
45,395

 
136,273

 
136,312

General and administrative
13,240

 
13,518

 
43,458

 
42,737

Amortization of intangible assets
2,159

 
2,159

 
6,465

 
6,465

Restructuring costs
2,707

 
2,707

 
328

 
1,392

Loss on sale of assets

 

 
597

 
597

Total operating expenses
92,477

 
92,739

 
276,507

 
276,889

 
 
 
 
 
 
 
 
Operating loss
(4,742
)
 
(4,374
)
 
(19,770
)
 
(18,991
)
 
 
 
 
 
 
 
 
Interest income
10

 
10

 
78

 
78

Interest expense
(556
)
 
(556
)
 
(1,695
)
 
(1,572
)
Other income
43

 
43

 
46

 
46

Loss before income taxes
(5,245
)
 
(4,877
)
 
(21,341
)
 
(20,439
)
Provision for income taxes, net
2,774

 
2,672

 
3,657

 
3,039

Net loss
$
(8,019
)
 
$
(7,549
)
 
$
(24,998
)
 
$
(23,478
)
 
 
 
 
 
 
 
 
Net loss per common share – basic and diluted
$
(0.21
)
 
$
(0.20
)
 
$
(0.65
)
 
$
(0.61
)
 
 
 
 
 
 
 
 
Weighted-average common shares outstanding – basic and diluted
38,511

 
38,511

 
38,386

 
38,386