XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Net revenues:    
Products $ (92,969) $ (291,545)
Services 45,924 124,764
Total net revenues 138,893 416,309
Cost of revenues:    
Products 39,683 115,600
Services 16,372 47,040
Amortization of intangible assets 158 1,310
Total cost of revenues 56,213 163,950
Gross profit 82,680 252,359
Operating expenses:    
Research and development 23,239 70,693
Marketing and selling 31,512 99,324
General and administrative 22,715 54,443
Amortization of intangible assets 660 1,981
Restructuring costs, net 688 2,879
Total operating expenses 78,814 229,320
Operating loss 3,866 23,039
Interest income 76 271
Interest expense (441) (1,150)
Other income (expense), net 2 11
(Loss) income from continuing operations before income taxes 3,503 22,171
Provision for income taxes, net 921 2,147
(Loss) income from continuing operations, net of tax 2,582 20,024
Gain on divestiture of consumer business 0 0
Income from divested operations 0 0
Income from discontinued operations, net of tax 0 0
Net income $ 2,582 $ 20,024
Income per share from continuing operations, net of tax – basic $ 0.07 $ 0.51
Income per share from discontinued operations, net of tax – basic $ 0.00 $ 0.00
Net income per common share - basic $ 0.07 $ 0.51
Weighted-average common shares outstanding – diluted 39,076 39,066
Three Months Ended September 30, 2012 [Member]
   
Operating expenses:    
Weighted-average common shares outstanding - basic 39,075  
Nine Months Ended September 30, 2012 [Member]
   
Operating expenses:    
Weighted-average common shares outstanding - basic   39,031