|
Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified
|
12 Months Ended |
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Statements of Operations |
|
|
|
|
|
| Diagnostic services revenue, net |
$ 151,569 |
|
$ 119,556 |
|
$ 46,457 |
| Cost of diagnostic services revenue |
83,475 |
|
87,302 |
|
47,283 |
| Gross margin |
68,094 |
|
32,254 |
|
(826) |
| Operating expenses: |
|
|
|
|
|
| Selling and marketing |
30,826 |
|
37,588 |
|
33,795 |
| Research and development |
25,005 |
|
38,735 |
|
40,242 |
| General and administrative |
46,910 |
|
52,545 |
|
39,782 |
| Restructuring costs |
1,907 |
|
5,753 |
|
0 |
| Total operating expenses |
104,648 |
|
134,621 |
|
113,819 |
| Gain on pooled patents agreement |
22,850 |
|
0 |
|
0 |
| Operating loss |
(13,704) |
|
(102,367) |
|
(114,645) |
| Interest expense |
8,184 |
|
8,589 |
|
3,417 |
| Interest income |
55 |
|
146 |
|
99 |
| Other expense, net |
(207) |
|
(110) |
|
(12) |
| Loss from continuing operations before income taxes |
(22,040) |
|
(110,920) |
|
(117,975) |
| Income tax benefit |
7,676 |
|
1,353 |
|
684 |
| Loss from continuing operations |
(14,364) |
|
(109,567) |
|
(117,291) |
| Earnings from discontinued operations, net of tax |
15,376 |
|
2,161 |
|
262 |
| Net earnings (loss) |
1,012 |
[1] |
(107,406) |
[2] |
(117,029) |
| Net earnings (loss) per common share, basic and diluted |
|
|
|
|
|
| Continuing operations (in USD per share) |
$ (0.12) |
|
$ (0.95) |
|
$ (1.03) |
| Discontinued operations (in USD per share) |
$ 0.13 |
|
$ 0.02 |
|
$ 0.00 |
| Net loss per common share, basic and diluted (in USD per share) |
$ 0.01 |
|
$ (0.93) |
|
$ (1.03) |
| Weighted average number of shares outstanding, basic and diluted (in shares) |
116,729 |
|
115,378 |
|
113,646 |
| Weighted average number of shares outstanding, basic (in shares) |
116,729 |
|
|
|
|
| Statements of Comprehensive Income (Loss) |
|
|
|
|
|
| Net earnings (loss) |
1,012 |
[1] |
(107,406) |
[2] |
(117,029) |
| Other comprehensive income (loss): |
|
|
|
|
|
| Unrealized gain (loss) on available-for-sale securities, net of taxes |
(26) |
|
51 |
|
(24) |
| Foreign currency translation adjustment |
63 |
|
201 |
|
261 |
| Write-off of permanent investment in subsidiary upon dissolution |
(625) |
|
|
|
1,011 |
| Total other comprehensive income (loss) |
(588) |
|
252 |
|
1,248 |
| Comprehensive income (loss) |
$ 424 |
|
$ (107,154) |
|
$ (115,781) |
|
|
|