XML 51 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Results of Operations (unaudited) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Quarterly Results of Operations (unaudited) |
Schedule of quarterly results of operations |
|  | Dec. 31, 2012(1) |  | Sept. 30, 2012(2) |  | June 30, 2012(3) |  | March 31, 2012(4) |  | Dec. 31, 2011(5) |  | Sept. 30, 2011 |  | June 30, 2011 |  | March 31, 2011 |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | (in thousands, except per share data) |
Revenue |  | $ | 44,624 |  | $ | 44,640 |  | $ | 59,114 |  | $ | 55,007 |  | $ | 60,411 |  | $ | 72,455 |  | $ | 93,380 |  | $ | 93,170 |
Gross profit |  |  | 480 |  |  | 14,367 |  |  | 22,788 |  |  | 20,536 |  |  | 22,623 |  |  | 26,895 |  |  | 34,138 |  |  | 31,081 |
Net income (loss) |  |  | (14,818 | ) |  | (8,718 | ) |  | (471 | ) |  | (10,027 | ) |  | (2,113 | ) |  | 1,151 |  |  | 4,227 |  |  | 1,812 |
Net income (loss) per share basic and diluted |  | $ | (0.14 | ) | $ | (0.08 | ) | $ | (0.00 | ) | $ | (0.09 | ) | $ | (0.02 | ) | $ | 0.01 |  | $ | 0.04 |  | $ | 0.02 |
(1) Gross profit and net loss include a $13.4 million provision for excess inventory related to the Company's comprehensive review of its worldwide inventory levels. Net loss includes a $7.9 million gain on sale of the Company's dry strip assets and intellectual property to Lam Research; restructuring charges of $0.6 million; and a $2.1 million one-time marketing expense associated with the Company's evaluation programs. (2) Net loss includes restructuring charges of $0.6 million. (3) Net loss includes restructuring charges of $0.1 million and a tax expense of $0.8 million related to an uncertain tax position in a certain foreign jurisdiction. (4) Net loss includes restructuring charges of $2.9 million. (5) Net loss includes a tax expense of $0.9 million related to an uncertain tax position in a certain foreign jurisdiction.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration