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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS Revised Consolidated Statements Of Operations (Tables)
12 Months Ended
Dec. 31, 2013
Revised Consolidated Statements of Operations [Table Text Block]
The following table presents the impact of the financial statement adjustments on the Company’s previously reported consolidated statement of operations for the year ended December 31, 2011 (in thousands except per share data):
 
Year Ended December 31, 2011
 
As Previously Reported
Revenue Restatement Adjustments
Other Restatement Adjustments
Discontinued Operations
As Restated
Net revenues:
 
 
 
 
 
Products
$
546,371

$
270,219

$

$
(155,870
)
$
660,720

Services
131,565

(25,400
)


106,165

Total net revenues
677,936

244,819


(155,870
)
766,885

Cost of revenues:
 
 
 
 
 
Products
255,735


1,153

(68,671
)
188,217

Services
62,482


8,326


70,808

Amortization of intangible assets
2,693




2,693

Total cost of revenues
320,910


9,479

(68,671
)
261,718

Gross profit
357,026

244,819

(9,479
)
(87,199
)
505,167

Operating expenses:
 
 
 
 
 
Research and development
118,108


252

(7,231
)
111,129

Marketing and selling
183,865


(9,897
)
(10,764
)
163,204

General and administrative
58,448


(2,419
)
(5,297
)
50,732

Amortization of intangible assets
8,528




8,528

Restructuring costs, net
8,858


(2,324
)

6,534

Total operating expenses
377,807


(14,388
)
(23,292
)
340,127

Operating (loss) income
(20,781
)
244,819

4,909

(63,907
)
165,040

Interest income
144


(2
)

142

Interest expense
(2,053
)

125


(1,928
)
Other expense, net
(159
)



(159
)
(Loss) income from continuing operations before income taxes
(22,849
)
244,819

5,032

(63,907
)
163,095

Provision for income taxes, net
942


(307
)

635

(Loss) income from continuing operations, net of tax
(23,791
)
244,819

5,339

(63,907
)
162,460

Discontinued operations:
 
 
 
 
 
Income from divested operations



63,907

63,907

Income from discontinued operations



63,907

63,907

Net (loss) income
$
(23,791
)
$
244,819

$
5,339

$

$
226,367

(Loss) income per common share – basic:
 
 
 
 
 
(Loss) income per share from continuing operations, net of tax – basic
$
(0.62
)
 
 
 
$
4.23

Income per share from discontinued operations – basic

 
 
 
1.66

Net (loss) income per common share – basic
$
(0.62
)
 
 
 
$
5.89

(Loss) income per common share – diluted:
 
 
 
 
 
(Loss) income per share from continuing operations, net of tax – diluted
$
(0.62
)
 
 
 
$
4.22

Income per share from discontinued operations – diluted

 
 
 
1.67

Net (loss) income per common share – diluted
$
(0.62
)
 
 
 
$
5.87

 
 
 
 
 
 
Weighted-average common shares outstanding – basic
38,435

 
 
 
38,435

Weighted-average common shares outstanding – diluted
38,435

 
 
 
38,534