The following table presents the impact of the financial statement adjustments on the Company’s previously reported condensed consolidated statement of cash flows for the six months ended June 30, 2012 (in thousands):



	Six Months Ended
	June 30, 2012
	As Previously Reported			Revenue Restatement Adjustments			Other Restatement Adjustments			Discontinued Operations			As Restated
Cash flows from operating activities:
Net (loss) income	$	(52,225	)	61,157			$	595		9,951			$	19,478
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Depreciation and amortization	16,184			—			(1,668		)	—			14,516
Recovery of doubtful accounts	(62		)	—			(34		)	—			(96		)
Non-cash provision for restructuring	2,633			—			(2,633		)	—			—
Non-cash provision for allowances related to divestitures	2,848			—			(2,848		)	—			—
Gain on sale of assets	(256		)	—			4			—			(252		)
Loss on divestiture	9,951			—			—			(9,951		)	—
Stock-based compensation expense	5,374			—			2,031			—			7,405
Non-cash interest expense	73			—			74			—			147
Foreign currency transaction gains	(848		)	—			(971		)	—			(1,819		)
Provision for deferred taxes	823			—			—			—			823
Changes in operating assets and liabilities:
Accounts receivable	12,317			(3,230		)	3,175			—			12,262
Inventories	20,967			—			1,671			—			22,638
Prepaid expenses and other current assets	(2,317		)	—			1,075			—			(1,242		)
Accounts payable	(3,531		)	—			—			—			(3,531		)
Accrued expenses, compensation and benefits and other liabilities	5,060			—			(144		)	—			4,916
Income taxes payable	2,170			—			104			—			2,274
Deferred revenues	13,171			(57,927		)	—			—			(44,756		)
Net cash provided by operating activities	32,332			—			431			—			32,763

Cash flows from investing activities:
Purchases of property and equipment	(5,237		)	—			214			—			(5,023		)
Increase in other long-term assets	(161		)	—			131			—			(30		)
Net cash used in investing activities	(5,398		)	—			345			—			(5,053		)

Cash flows from financing activities:
Proceeds from issuance of common stock under employee stock plans	80			—			493			—			573
Common stock repurchases for tax withholdings for net settlement of equity awards	—			—			(493		)	—			(493		)
Proceeds from revolving credit facilities	1,000			—			—			—			1,000
Payments on revolving credit facilities	(1,000		)	—			—			—			(1,000		)
Net cash provided by financing activities	80			—			—			—			80

Effect of exchange rate changes on cash and cash equivalents	(486		)	—			(776		)	—			(1,262		)
Net increase in cash and cash equivalents	26,528			—			—			—			26,528
Cash and cash equivalents at beginning of period	32,855			—			—			—			32,855
Cash and cash equivalents at end of period	$	59,383		$	—		$	—		$	—		$	59,383