|
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2012
|
Sep. 30, 2011
|
Sep. 30, 2012
|
Sep. 30, 2011
|
|
| Condensed Consolidated Statements of Operations [Abstract] | ||||
| Net revenue | $ 26,358 | $ 31,586 | $ 66,061 | $ 68,965 |
| Cost of goods sold | 20,621 | 23,733 | 48,578 | 50,723 |
| Gross profit | 5,737 | 7,853 | 17,483 | 18,242 |
| Expenses: | ||||
| Selling and operating | 7,924 | 6,917 | 23,439 | 15,772 |
| General and administrative | 3,214 | 1,188 | 6,408 | 2,520 |
| Acquisition-related costs | 383 | 2,393 | ||
| Goodwill and other asset impairments | 22,012 | 22,012 | ||
| Total expenses | 33,150 | 8,488 | 51,859 | 20,685 |
| Loss from operations | (27,413) | (635) | (34,376) | (2,443) |
| Interest and other expense | (136) | (104) | (295) | (111) |
| Loss before income taxes | (27,549) | (739) | (34,671) | (2,554) |
| Income tax expense (benefit) | 11,468 | (261) | 8,720 | (538) |
| Net loss | $ (39,017) | $ (478) | $ (43,391) | $ (2,016) |
| Net loss per share: | ||||
| Basic | $ (1.46) | $ (0.02) | $ (1.63) | $ (0.09) |
| Diluted | $ (1.46) | $ (0.02) | $ (1.63) | $ (0.09) |
| Weighted-average shares outstanding: | ||||
| Basic | 26,677 | 26,655 | 26,672 | 22,534 |
| Diluted | 26,677 | 26,655 | 26,672 | 22,534 |