XML 31 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
NET REVENUES:        
Product $ 25,626 $ 24,063 $ 49,163 $ 45,025
Licensing and product development 775 274 775 476
Total revenue 26,401 24,337 49,938 45,501
COST OF PRODUCTS SOLD 10,385 9,838 19,995 18,973
Gross profit 16,016 14,499 29,943 26,528
OPERATING EXPENSES:        
Research and development 2,771 2,693 5,252 6,050
Sales and marketing 10,272 12,369 21,612 26,243
General and administrative 5,976 5,013 11,700 10,400
Gain on contract termination settlement (5,500)   (5,500)  
Total operating expenses 13,519 20,075 33,064 42,693
Operating income (loss) 2,497 (5,576) (3,121) (16,165)
OTHER INCOME (EXPENSE) (142) 42 (24) (5)
Income (loss) before income taxes 2,355 (5,534) (3,145) (16,170)
INCOME TAX BENEFIT (174) (249) (43) (659)
NET INCOME (LOSS) $ 2,529 $ (5,285) $ (3,102) $ (15,511)
EARNINGS (LOSS) PER SHARE:        
BASIC $ 0.05 $ (0.10) $ (0.06) $ (0.28)
DILUTED $ 0.04 $ (0.10) $ (0.06) $ (0.28)
SHARES USED IN COMPUTING EARNINGS (LOSS) PER SHARE:        
BASIC 55,907 55,559 55,846 55,504
DILUTED 57,243 55,559 55,846 55,504