FINANCIAL INFORMATION Revised Consolidated Statements of Operations (Tables)

3 Months Ended

Mar. 31, 2013

Revised Consolidated Statements of Operations [Table Text Block]

Adjustments to Condensed Consolidated Statement of Operations

The following table presents the impact of the financial statement adjustments on the Company’s previously reported condensed consolidated statements of operations for the three months ended March 31, 2012 (in thousands except per share data):

	Three Months Ended
	March 31, 2012
	As Previously Reported			Revenue Restatement Adjustments			Other Restatement Adjustments			Discontinued Operations			As Restated
Net revenues:
Products	$	119,938		30,564			—			(22,796		)	$	127,706
Services	32,201			(756		)	—			—			31,445
Total net revenues	152,139			29,808			—			(22,796		)	159,151
Cost of revenues:
Products	61,208			—			(491		)	(15,235		)	45,482
Services	12,717			—			1,694			—			14,411
Amortization of intangible assets	650			—			—			—			650
Total cost of revenues	74,575			—			1,203			(15,235		)	60,543
Gross profit	77,564			29,808			(1,203		)	(7,561		)	98,608
Operating expenses:
Research and development	27,482			—			(245		)	(777		)	26,460
Marketing and selling	45,927			—			(2,898		)	(1,156		)	41,873
General and administrative	14,638			—			279			(569		)	14,348
Amortization of intangible assets	1,611			—			—			—			1,611
Restructuring costs, net	168			—			276			—			444
Total operating expenses	89,826			—			(2,588		)	(2,502		)	84,736
Operating (loss) income	(12,262		)	29,808			1,385			(5,059		)	13,872
Interest income	129			—			—			—			129
Interest expense	(343		)	—			—			—			(343		)
Other income	20			—			—			—			20
(Loss) income from continuing operations before income taxes	(12,456		)	29,808			1,385			(5,059		)	13,678
Provision for income taxes, net	521			—			2,151			—			2,672
(Loss) income from continuing operations, net of tax	(12,977		)	29,808			(766		)	(5,059		)	11,006
Discontinued operations:
Income from divested operations	—			—			—			5,059			5,059
Net (loss) income	$	(12,977	)	$	29,808		$	(766	)	$	—		$	16,065
(Loss) income per common share – basic:
(Loss) income per share from continuing operations, net of tax – basic	$	(0.34	)										$	0.29
Income per share from discontinued operations – basic	—												0.13
Net (loss) income per common share – basic	$	(0.34	)										$	0.42
(Loss) income per common share – basic:
(Loss) income per share from continuing operations, net of tax – diluted	$	(0.34	)										$	0.28
Income per share from discontinued operations – diluted	—												0.13
Net (loss) income per common share – diluted	$	(0.34	)										$	0.41
Weighted-average common shares outstanding – basic	38,662												38,662
Weighted-average common shares outstanding – diluted	38,662												38,721