XML 52 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Net revenues $ 44,330 $ 92,673 $ 129,884 $ 269,718
Cost of net revenues 33,844 72,290 105,343 213,463
Gross profit 10,486 20,383 24,541 56,255
Operating costs and expenses:        
Research and development 7,006 12,438 24,164 39,267
Sales and marketing 2,790 5,129 9,816 16,739
General and administrative 3,381 5,128 12,881 19,209
Amortization of purchased intangible assets 141 141 421 422
Restructuring and severance charges 1,064 2,411 7,480 2,411
Total operating costs and expenses 14,382 25,247 54,762 78,048
Operating loss (3,896) (4,864) (30,221) (21,793)
Other income (expense):        
Change in fair value of warrant liability (4,788) 0 (4,788) 0
Interest income (expense), net (63) 31 (28) 109
Other income (expense), net (61) 59 (118) (83)
Loss before income taxes (8,808) (4,774) (35,155) (21,767)
Income tax provision 24 319 73 340
Net loss $ (8,832) $ (5,093) $ (35,228) $ (22,107)
Net loss per share:        
Basic and diluted $ (0.23) $ (0.15) $ (0.99) $ (0.65)
Weighted average shares used in computation of basic and diluted net loss per share:        
Basic and diluted 38,167 34,070 35,568 33,902