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Selected Quarterly Financial Data (Tables) | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Data [Abstract] |
Summary of Quarterly Financial Data | The following table sets forth our unaudited quarterly Consolidated Statement of Operations data for each of the eight quarters ended December 31, 2013. In management’s opinion, the data has been prepared on the same basis as the audited Consolidated Financial Statements included in this report, and reflects all necessary adjustments, consisting only of normal recurring adjustments, necessary for a fair statement of this data.
| Fiscal 2013
| 1st Quarter |  | 2nd Quarter |  | 3rd Quarter |  | 4th Quarter
| (In thousands, except per share amounts)
Quarterly Data: |  |  |  |  |  |  |
Net revenue | $ | 101,672 |  |  | $ | 117,128 |  |  | $ | 122,918 |  |  | $ | 120,222 |
Gross profit | 46,165 |  |  | 57,892 |  |  | 56,792 |  |  | 59,596 |
Income (loss) from continuing operations, net of tax | (9,503 | ) |  | (3,404 | ) |  | 36,675 |  |  | (2,179 | )
Income (loss) from discontinued operations, net of tax | 15,924 |  |  | (396 | ) |  | 91 |  |  | (181 | )
Net income (loss) | $ | 6,421 |  |  | $ | (3,800 | ) |  | $ | 36,766 |  |  | $ | (2,360 | )
Basic net income (loss) per share: |  |  |  |  |  |  |
Continuing operations | $ | (0.08 | ) |  | $ | (0.03 | ) |  | $ | 0.36 |  |  | $ | (0.02 | )
Discontinued operations | $ | 0.14 |  |  | $ | 0.00 |  |  | $ | 0.00 |  |  | $ | 0.00 |
Net income (loss) | $ | 0.06 |  |  | $ | (0.03 | ) |  | $ | 0.36 |  |  | $ | (0.02 | )
Diluted net income (loss) per share: |  |  |  |  |  |  |
Continuing operations | $ | (0.08 | ) |  | $ | (0.03 | ) |  | $ | 0.36 |  |  | $ | (0.02 | )
Discontinued operations | $ | 0.14 |  |  | $ | 0.00 |  |  | $ | 0.00 |  |  | $ | 0.00 |
Net income (loss) | $ | 0.06 |  |  | $ | (0.03 | ) |  | $ | 0.36 |  |  | $ | (0.02 | )
Shares used in per share calculations: |  |  |  |  |  |  |
Basic | 115,219 |  |  | 109,938 |  |  | 101,144 |  |  | 100,372 |
Diluted | 115,219 |  |  | 109,938 |  |  | 102,723 |  |  | 100,372 |
| Fiscal 2012
| 1st Quarter |  | 2nd Quarter |  | 3rd Quarter |  | 4th Quarter
| (In thousands, except per share amounts)
Quarterly Data: |  |  |  |  |  |  |
Net revenue | $ | 116,439 |  |  | $ | 122,060 |  |  | $ | 120,391 |  |  | $ | 117,981 |
Gross profit | 50,462 |  |  | 55,081 |  |  | 54,878 |  |  | 60,111 |
Income (loss) from continuing operations, net of tax | (8,735 | ) |  | (3,875 | ) |  | (4,469 | ) |  | 890 |
Income (loss) from discontinued operations, net of tax | 1,207 |  |  | 3,892 |  |  | (3,761 | ) |  | 3,914 |
Net income (loss) | $ | (7,528 | ) |  | $ | 17 |  |  | $ | (8,230 | ) |  | $ | 4,804 |
Basic net income (loss) per share: |  |  |  |  |  |  |
Continuing operations | $ | (0.07 | ) |  | $ | (0.03 | ) |  | $ | (0.04 | ) |  | $ | 0.01 |
Discontinued operations | $ | 0.01 |  |  | $ | 0.03 |  |  | $ | (0.03 | ) |  | $ | 0.03 |
Net income (loss) | $ | (0.06 | ) |  | $ | 0.00 |  |  | $ | (0.07 | ) |  | $ | 0.04 |
Diluted net income (loss) per share: |  |  |  |  |  |  |
Continuing operations | $ | (0.07 | ) |  | $ | (0.03 | ) |  | $ | (0.04 | ) |  | $ | 0.01 |
Discontinued operations | $ | 0.01 |  |  | $ | 0.03 |  |  | $ | (0.03 | ) |  | $ | 0.03 |
Net income (loss) | $ | (0.06 | ) |  | $ | 0.00 |  |  | $ | (0.07 | ) |  | $ | 0.04 |
Shares used in per share calculations: |  |  |  |  |  |  |
Basic | 117,275 |  |  | 117,056 |  |  | 116,517 |  |  | 115,097 |
Diluted | 117,275 |  |  | 117,056 |  |  | 116,517 |  |  | 115,732 |

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- 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=25249566&loc=d3e1280-108306 + Details
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