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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Consolidated Statements of Operations |  |  |
Net sales | $ 392,873us-gaap_SalesRevenueNet | $ 331,749us-gaap_SalesRevenueNet | $ 516,020us-gaap_SalesRevenueNet
Cost of sales | 257,991us-gaap_CostOfGoodsAndServicesSold | 228,607us-gaap_CostOfGoodsAndServicesSold | 300,887us-gaap_CostOfGoodsAndServicesSold
Gross profit | 134,882us-gaap_GrossProfit | 103,142us-gaap_GrossProfit | 215,133us-gaap_GrossProfit
Operating expenses: |  |  |
Selling, general and administrative | 89,760us-gaap_SellingGeneralAndAdministrativeExpense | 85,486us-gaap_SellingGeneralAndAdministrativeExpense | 73,110us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | 81,171us-gaap_ResearchAndDevelopmentExpense | 81,424us-gaap_ResearchAndDevelopmentExpense | 95,153us-gaap_ResearchAndDevelopmentExpense
Amortization | 13,146us-gaap_AmortizationOfIntangibleAssets | 5,527us-gaap_AmortizationOfIntangibleAssets | 4,908us-gaap_AmortizationOfIntangibleAssets
Restructuring | 4,394us-gaap_RestructuringCharges | 1,485us-gaap_RestructuringCharges | 3,813us-gaap_RestructuringCharges
Asset impairment | 58,170us-gaap_AssetImpairmentCharges | 1,220us-gaap_AssetImpairmentCharges | 1,335us-gaap_AssetImpairmentCharges
Changes in contingent consideration | (29,368)us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 | 829us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 |
Other, net | (3,182)us-gaap_OtherOperatingIncomeExpenseNet | (1,017)us-gaap_OtherOperatingIncomeExpenseNet | (398)us-gaap_OtherOperatingIncomeExpenseNet
Total operating expenses, net | 214,091us-gaap_OperatingExpenses | 174,954us-gaap_OperatingExpenses | 177,921us-gaap_OperatingExpenses
Operating income (loss) | (79,209)us-gaap_OperatingIncomeLoss | (71,812)us-gaap_OperatingIncomeLoss | 37,212us-gaap_OperatingIncomeLoss
Interest income | 1,570us-gaap_InvestmentIncomeInterest | 1,200us-gaap_InvestmentIncomeInterest | 2,476us-gaap_InvestmentIncomeInterest
Interest expense | (715)us-gaap_InterestExpense | (598)us-gaap_InterestExpense | (1,502)us-gaap_InterestExpense
Income (loss) from continuing operations before income taxes | (78,354)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (71,210)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 38,186us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision (benefit) | (11,414)us-gaap_IncomeTaxExpenseBenefit | (28,947)us-gaap_IncomeTaxExpenseBenefit | 11,657us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | (66,940)us-gaap_IncomeLossFromContinuingOperations | (42,263)us-gaap_IncomeLossFromContinuingOperations | 26,529us-gaap_IncomeLossFromContinuingOperations
Discontinued operations: |  |  |
Income from discontinued operations before income taxes |  |  | 6,269us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Income tax provision |  |  | 1,870us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Income from discontinued operations |  |  | 4,399us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net income (loss) | $ (66,940)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ (42,263)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | $ 30,928us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Basic income (loss) per common share: |  |  |
Continuing operations (in dollars per share) | $ (1.70)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (1.09)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.69us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Discontinued operations (in dollars per share) |  |  | $ 0.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net Income (loss) (in dollars per share) | $ (1.70)us-gaap_EarningsPerShareBasic | $ (1.09)us-gaap_EarningsPerShareBasic | $ 0.80us-gaap_EarningsPerShareBasic
Diluted income (loss) per common share: |  |  |
Continuing operations (in dollars per share) | $ (1.70)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (1.09)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.68us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Discontinued operations (in dollars per share) |  |  | $ 0.11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net Income (loss) (in dollars per share) | $ (1.70)us-gaap_EarningsPerShareDiluted | $ (1.09)us-gaap_EarningsPerShareDiluted | $ 0.79us-gaap_EarningsPerShareDiluted
Weighted average number of shares: |  |  |
Basic (in shares) | 39,350us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 38,807us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 38,477us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 39,350us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 38,807us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 39,051us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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