|
Total Revenue
|
|
$112.3m
|
$125.3m
|
$122.6m
|
$152.8m
|
$138.9m
|
$190.3m
|
$257.8m
|
$307.5m
|
$366.1m
|
$361.1m
|
|
Cost of Revenue
|
|
$52.8m
|
$60.4m
|
$64.4m
|
$78.8m
|
$73.8m
|
$91.3m
|
$119.9m
|
$155.6m
|
$177.2m
|
$171.4m
|
|
Gross Profit
|
|
$59.5m
|
$64.9m
|
$58.3m
|
$74.0m
|
$65.1m
|
$99.0m
|
$137.9m
|
$152.0m
|
$188.9m
|
$189.7m
|
|
Operating Expenses
|
|
$59.9m
|
$82.0m
|
$93.2m
|
$95.7m
|
$112.2m
|
$136.2m
|
$157.4m
|
$195.5m
|
$195.9m
|
$190.4m
|
|
Operating Income (Loss)
|
|
($488k)
|
($17.0m)
|
($34.9m)
|
($21.7m)
|
($47.1m)
|
($37.2m)
|
($19.5m)
|
($43.5m)
|
($7.1m)
|
($737k)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.0m
|
$2.9m
|
$2.1m
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$45.0m
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$1.5m
|
$17.4m
|
$35.5m
|
($23.3m)
|
($52.3m)
|
($51.5m)
|
($24.5m)
|
($40.3m)
|
$41.7m
|
($9.3m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($1.5m)
|
($17.4m)
|
($35.5m)
|
($22.8m)
|
($51.8m)
|
($51.1m)
|
($24.1m)
|
($43.7m)
|
$41.0m
|
($10.9m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($1.7m)
|
($17.3m)
|
($35.2m)
|
($23.0m)
|
($51.9m)
|
($51.3m)
|
($24.3m)
|
($43.4m)
|
$40.8m
|
($10.8m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($7.9m)
|
($17.3m)
|
($35.2m)
|
($23.0m)
|
($51.9m)
|
($51.3m)
|
($24.3m)
|
($43.4m)
|
$40.8m
|
($10.8m)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
—
|
($2.28)
|
($2.12)
|
($0.95)
|
($1.62)
|
$1.46
|
($0.37)
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
($1.65)
|
($1.05)
|
($2.28)
|
($2.12)
|
($0.95)
|
($1.62)
|
$1.39
|
($0.37)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
22.8m
|
24.2m
|
25.5m
|
26.8m
|
28.0m
|
29.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
22.8m
|
24.2m
|
25.5m
|
26.8m
|
29.5m
|
29.3m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
$808k
|
$1.2m
|
$650k
|
$25k
|
$2.5m
|
$4.6m
|
$7.9m
|
$9.2m
|
|
Current Income Tax Expense (Benefit)
|
|
$78k
|
$134k
|
$163k
|
$186k
|
$132k
|
$145k
|
$178k
|
$609k
|
$724k
|
$327k
|
|
General and Administrative Expense
|
|
$12.4m
|
$18.2m
|
$22.3m
|
$24.1m
|
$35.0m
|
$36.1m
|
$45.5m
|
$60.8m
|
$51.8m
|
$49.2m
|
|
Interest Expense
|
|
$1.6m
|
$908k
|
$1.4m
|
$1.8m
|
$5.4m
|
$2.5m
|
$4.9m
|
$4.8m
|
$4.9m
|
$4.4m
|
|
Research and Development Expense
|
|
$25.2m
|
$32.2m
|
$34.2m
|
$38.9m
|
$48.6m
|
$64.1m
|
$74.1m
|
$88.6m
|
$98.8m
|
$102.6m
|
|
Restructuring and Related Cost, Incurred Cost
|
|
—
|
—
|
—
|
—
|
—
|
$1.7m
|
—
|
$0
|
$1.8m
|
—
|
|
Restructuring Costs
|
|
—
|
—
|
($454k)
|
—
|
—
|
$1.7m
|
$102k
|
$0
|
$1.8m
|
$0
|
|
Selling and Marketing Expense
|
|
$22.3m
|
$31.6m
|
$32.9m
|
$32.6m
|
$28.7m
|
$34.3m
|
$37.9m
|
$41.1m
|
$40.6m
|
$36.5m
|
|
Income Tax Expense (Benefit)
|
|
$168k
|
($97k)
|
($233k)
|
$198k
|
$89k
|
$153k
|
$184k
|
($322k)
|
$157k
|
($69k)
|