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v2.4.0.8

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012
Net revenues: |  |  |  |
Product | $ 119,065 | $ 60,259 | $ 180,109 | $ 121,378
Service | 27,518 | 15,292 | 42,389 | 30,300
Total net revenues | 146,583 | 75,551 | 222,498 | 151,678
Cost of revenues: |  |  |  |
Product | 66,893 | 29,377 | 94,409 | 59,853
Service | 9,845 | 5,435 | 14,538 | 11,111
Total cost of revenues | 76,738 | 34,812 | 108,947 | 70,964
Gross profit: |  |  |  |
Product | 52,172 | 30,882 | 85,700 | 61,525
Service | 17,673 | 9,857 | 27,851 | 19,189
Total gross profit | 69,845 | 40,739 | 113,551 | 80,714
Operating expenses: |  |  |  |
Research and development | 18,896 | 11,007 | 28,832 | 21,573
Sales and marketing | 40,636 | 22,093 | 63,330 | 44,120
General and administrative | 11,189 | 6,644 | 18,125 | 12,003
Acquisition and integration costs | 8,688 | 0 | 12,382 | 0
Restructuring charge, net of reversals | 430 | 5,176 | 505 | 5,167
Amortization of intangibles | 3,778 | 0 | 3,778 | 0
Litigation settlement | 0 | (421) | 0 | (421)
Gain on sale of facilities | 0 | 0 | 0 | (11,539)
Total operating expenses | 83,617 | 44,499 | 126,952 | 70,903
Operating (loss) income | (13,772) | (3,760) | (13,401) | 9,811
Interest income | 172 | 261 | 447 | 531
Interest expense | (524) | (1) | (524) | (1)
Other expense, net | (937) | (300) | (1,192) | (649)
(Loss) income before income taxes | (15,061) | (3,800) | (14,670) | 9,692
Provision for income taxes | 925 | 406 | 1,352 | 983
Net (loss) income | $ (15,986) | $ (4,206) | $ (16,022) | $ 8,709
Basic and diluted net income per share: |  |  |  |
Net (loss) income per share - basic (in dollars per share) | $ (0.17) | $ (0.04) | $ (0.17) | $ 0.09
Net (loss) income per share - diluted (in dollars per share) | $ (0.17) | $ (0.04) | $ (0.17) | $ 0.09
Shares used in per share calculation - basic (in shares) | 95,216 | 94,501 | 94,639 | 94,619
Shares used in per share calculation – diluted (in shares) | 95,216 | 94,501 | 94,639 | 95,514

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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