Unaudited Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
| Income Statement [Abstract] |
|
|
|
|
| Revenue |
$ 87,942
|
$ 116,761
|
$ 257,346
|
$ 324,653
|
| Cost of revenue |
56,715
|
70,683
|
170,340
|
192,585
|
| Gross profit |
31,227
|
46,078
|
87,006
|
132,068
|
| Expenses: |
|
|
|
|
| Selling, general and administrative |
23,634
|
21,499
|
70,223
|
63,924
|
| Depreciation and amortization |
2,785
|
2,439
|
8,258
|
7,225
|
| Research and development |
2,031
|
1,293
|
5,273
|
3,599
|
| Impairment of inventory and rental equipment |
0
|
0
|
20,372
|
0
|
| Total expenses |
28,450
|
25,231
|
104,126
|
74,748
|
| Income (loss) from operations |
2,777
|
20,847
|
(17,120)
|
57,320
|
| Other income (expense): |
|
|
|
|
| Interest expense |
(476)
|
(424)
|
(1,303)
|
(1,259)
|
| Other income (expense), net |
74
|
(87)
|
(154)
|
(306)
|
| Total other income (expense) |
(402)
|
(511)
|
(1,457)
|
(1,565)
|
| Income (loss) before income taxes |
2,375
|
20,336
|
(18,577)
|
55,755
|
| Income tax (expense) benefit |
(400)
|
(6,064)
|
6,490
|
(18,425)
|
| Net income (loss) |
$ 1,975
|
$ 14,272
|
$ (12,087)
|
$ 37,330
|
| Earnings (loss) per common share: |
|
|
|
|
| Basic earnings (loss) per common share (in dollars per share) |
$ 0.04
|
$ 0.26
|
$ (0.22)
|
$ 0.69
|
| Diluted earnings (loss) per common share (in dollars per share) |
$ 0.04
|
$ 0.26
|
$ (0.22)
|
$ 0.67
|
| Weighted average common shares: |
|
|
|
|
| Weighted average common shares used in computing basic earnings (loss) per common share |
54,578
|
54,789
|
54,430
|
54,464
|
| Weighted average common shares used in computing diluted earnings (loss) per common share |
54,947
|
55,690
|
54,430
|
55,536
|