XML 37 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interim Condensed Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Licensing $ 5,364 $ 5,195 $ 10,480 $ 10,303
Royalties 7,595 8,272 16,701 17,478
Other revenue 633 921 1,523 1,659
Total revenues 13,592 14,388 28,704 29,440
Cost of revenues 1,011 876 1,881 1,824
Gross profit 12,581 13,512 26,823 27,616
Operating expenses:        
Research and development, net 5,425 5,405 10,911 10,655
Sales and marketing 2,104 2,327 4,393 4,551
General and administrative 1,849 1,732 3,718 3,486
Total operating expenses 9,378 9,464 19,022 18,692
Operating income 3,203 4,048 7,801 8,924
Financial income, net 974 707 1,922 1,252
Income before taxes on income 4,177 4,755 9,723 10,176
Income taxes 698 632 1,387 1,402
Net income 3,479 4,123 8,336 8,774
Basic net income per share $ 0.15 $ 0.18 $ 0.36 $ 0.38
Diluted net income per share $ 0.15 $ 0.17 $ 0.35 $ 0.37
Weighted-average number of shares of Common Stock used in computation of net income per share (in thousands):        
Basic 22,873 23,107 23,188 22,900
Diluted 23,449 24,165 23,842 24,028
Comprehensive income $ 3,052 $ 4,133 $ 8,913 $ 8,896