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v3.8.0.1

Consolidated Statements of Income and Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Revenues: |  |  |
Royalty and license | $ 34,089 | $ 56,030 | $ 61,677
Development, services, and other | 924 | 1,056 | 1,716
Total revenues | 35,013 | 57,086 | 63,393
Costs and expenses: |  |  |
Cost of revenues | 197 | 197 | 460
Sales and marketing | 13,516 | 14,613 | 14,674
Research and development | 11,759 | 13,388 | 14,785
General and administrative | 53,343 | 44,151 | 28,755
Restructuring costs | 1,620 | 0 | 0
Total costs and expenses | 80,435 | 72,349 | 58,674
Operating income (loss) | (45,422) | (15,263) | 4,719
Interest and other income | 337 | 817 | 177
Other expense | 274 | (63) | (447)
Income (loss) from continuing operations before provision for income taxes | (44,811) | (14,509) | 4,449
Provision for income taxes from continuing operations | (480) | (25,521) | (1,591)
Income (loss) from continuing operations | (45,291) | (40,030) | 2,858
Income from discontinued operations, net of tax | 0 | 649 | 0
Net income (loss) | $ (45,291) | $ (39,381) | $ 2,858
Basic net income (loss) per share: |  |  |
Basic net income (loss) per share - Continuing operations (in dollars per share) | $ (1.55) | $ (1.39) | $ 0.10
Basic net income (loss) per share - Discontinued operations (in dollars per share) | 0.00 | 0.02 | 0.00
Basic net income per share (in dollars per share) | $ (1.55) | $ (1.37) | $ 0.10
Shares used in calculating basic net income per share (in shares) | 29,179 | 28,759 | 28,097
Diluted net income (loss) per share: |  |  |
Diluted net income (loss) per share - Continuing operations (in dollars per share) | $ (1.55) | $ (1.39) | $ 0.10
Diluted net income (loss) per share - Discontinued operations (in dollars per share) | 0.00 | 0.02 | 0.00
Diluted net income per share (in dollars per shares) | $ (1.55) | $ (1.37) | $ 0.10
Shares used in computation of diluted net income (loss) per share (in shares) | 29,179 | 28,759 | 29,015
Other comprehensive income (loss), net of tax |  |  |
Change in unrealized gains (losses) on short-term investments | $ (16) | $ 8 | $ (16)
Foreign currency translation adjustments | 0 | 21 | 0
Total other comprehensive income (loss) | (16) | 29 | (16)
Total comprehensive income (loss) | $ (45,307) | $ (39,352) | $ 2,842

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- Definition Licensing revenue is consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. Royalty revenue includes revenue earned during the period from the leasing or otherwise lending to a third party the entity's rights or title to certain property. Royalty revenue is derived from a percentage or stated amount of sales proceeds or revenue generated by the third party using the entity's property. Examples of property from which royalties may be derived include patents and oil and mineral rights. + References No definition available. + Details
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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 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: 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 + Details
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