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Selected Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2011
Selected Quarterly Financial Data [Abstract] |
Selected Quarterly Financial Data | NOTE 18. Selected Quarterly Financial Data (Unaudited) The Company identified certain adjustments related to the recording of revenue for a customer of Mode. A portion of this customer's revenue was reported using gross revenue recognition instead of net revenue recognition. The revenue related adjustments resulted in a decrease in previously reported revenue during the quarters ended June 30 and September 30, 2011 of $8.5 million and $8.2 million, respectively. The adjustments also resulted in a decrease in previously reported gross margin for the quarters ended June 30 and September 30, 2011 of $0.02 million and $0.02 million, respectively. There was no effect on operating income, net income or earnings per share amounts. These prior interim period adjustments individually and in the aggregate are not material to the financial results for previously issued interim financial data in 2011. We have not filed an amendment to our previously issued quarters. The following table sets forth the restated selected quarterly financial data for each of the quarters in 2011 and 2010 (in thousands, except per share amounts):
|  |  |  |  |  | Quarter Ended June 30, 2011 |  |  | Quarter Ended September 30, 2011 |  |  |  |
|  | Quarter Ended March 31, 2011 |  |  | As Previously Reported |  |  | As Restated |  |  | As Previously Reported |  |  | As Restated |  |  | Quarter Ended December 31, 2011 |
Year Ended December 31, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 485,379 |  |  | $ | 759,709 |  |  | $ | 751,201 |  |  | $ | 760,379 |  |  | $ | 752,179 |  |  | $ | 762,775 |
Gross margin |  |  | 57,307 |  |  |  | 84,753 |  |  |  | 84,729 |  |  |  | 86,722 |  |  |  | 86,701 |  |  |  | 83,811 |
Operating income |  |  | 16,760 |  |  |  | 23,918 |  |  |  | 23,918 |  |  |  | 26,643 |  |  |  | 26,643 |  |  |  | 27,138 |
Net income |  |  | 10,498 |  |  |  | 14,390 |  |  |  | 14,390 |  |  |  | 16,276 |  |  |  | 16,276 |  |  |  | 17,014 |
Basic earnings per share |  | $ | 0.28 |  |  | $ | 0.39 |  |  | $ | 0.39 |  |  | $ | 0.44 |  |  | $ | 0.44 |  |  | $ | 0.46 |
Diluted earnings per share |  | $ | 0.28 |  |  | $ | 0.39 |  |  | $ | 0.39 |  |  | $ | 0.44 |  |  | $ | 0.44 |  |  | $ | 0.46 |
|  | Quarter Ended |
|  | March 31, 2010 |  |  | June 30, 2010 |  |  | September 30, 2010 |  |  | December 31, 2010 |
Year Ended December 31, 2010: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 417,294 |  |  | $ | 458,113 |  |  | $ | 478,417 |  |  | $ | 479,913 |
Gross margin |  |  | 48,818 |  |  |  | 50,576 |  |  |  | 57,397 |  |  |  | 56,642 |
Operating income |  |  | 14,242 |  |  |  | 15,715 |  |  |  | 20,707 |  |  |  | 19,218 |
Net income |  |  | 8,702 |  |  |  | 9,630 |  |  |  | 12,617 |  |  |  | 12,509 |
Basic earnings per share |  | $ | 0.23 |  |  | $ | 0.26 |  |  | $ | 0.34 |  |  | $ | 0.34 |
Diluted earnings per share |  | $ | 0.23 |  |  | $ | 0.26 |  |  | $ | 0.34 |  |  | $ | 0.34 |

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a Reference 7: 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=6952194&loc=d3e1280-108306 + Details
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