REVISION OF PRIOR PERIOD FINANCIAL STATEMENTS (Consolidated Statements of Operations) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | ||||||||||||||||||||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Mar. 31, 2013
As Reported [Member]
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Dec. 31, 2012
As Reported [Member]
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Sep. 30, 2012
As Reported [Member]
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Jun. 30, 2012
As Reported [Member]
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Mar. 31, 2012
As Reported [Member]
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Dec. 31, 2011
As Reported [Member]
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Sep. 30, 2011
As Reported [Member]
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Jun. 30, 2011
As Reported [Member]
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Dec. 31, 2012
As Reported [Member]
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Dec. 31, 2011
As Reported [Member]
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Mar. 31, 2013
As Reported [Member]
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Mar. 31, 2012
As Reported [Member]
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Mar. 31, 2011
As Reported [Member]
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Mar. 31, 2013
As Revised [Member]
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Dec. 31, 2012
As Revised [Member]
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Sep. 30, 2012
As Revised [Member]
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Jun. 30, 2012
As Revised [Member]
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Mar. 31, 2012
As Revised [Member]
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Dec. 31, 2011
As Revised [Member]
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Sep. 30, 2011
As Revised [Member]
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Jun. 30, 2011
As Revised [Member]
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Dec. 31, 2012
As Revised [Member]
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Dec. 31, 2011
As Revised [Member]
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Mar. 31, 2013
As Revised [Member]
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Mar. 31, 2012
As Revised [Member]
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Mar. 31, 2011
As Revised [Member]
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Error Corrections And Prior Period Adjustments Revisions [Line Items] | ||||||||||||||||||||||||||||||
Product revenue | $ 98,348 | $ 112,490 | $ 269,024 | $ 306,316 | $ 92,648 | $ 112,517 | $ 100,067 | $ 93,811 | $ 109,865 | $ 124,081 | $ 115,126 | $ 102,268 | $ 306,395 | $ 341,475 | $ 399,043 | $ 451,340 | $ 456,903 | $ 92,621 | $ 112,490 | $ 100,041 | $ 93,785 | $ 109,897 | $ 124,113 | $ 115,158 | $ 102,300 | $ 306,316 | $ 341,571 | $ 398,937 | $ 451,468 | $ 457,505 |
Royalty revenue | 10,656 | 11,538 | 46,693 | 34,081 | 14,031 | 14,049 | 14,015 | 14,571 | 42,635 | 44,492 | 56,666 | 64,272 | 14,031 | 14,049 | 14,015 | 14,059 | 42,123 | 44,492 | 56,154 | 64,784 | ||||||||||
Total revenue | 145,930 | 159,368 | 425,329 | 447,535 | 139,958 | 159,395 | 147,340 | 140,879 | 160,304 | 173,492 | 165,039 | 153,535 | 447,614 | 492,066 | 587,572 | 652,370 | 672,270 | 139,931 | 159,368 | 147,314 | 140,853 | 160,336 | 173,524 | 165,071 | 153,055 | 447,535 | 491,650 | 587,466 | 651,986 | 673,384 |
Cost of service revenue | 19,706 | 19,360 | 56,053 | 59,896 | 19,721 | 19,360 | 20,232 | 20,334 | 22,727 | 22,537 | 21,129 | 22,066 | 59,926 | 65,732 | 79,647 | 88,459 | 94,311 | 19,708 | 19,360 | 20,232 | 20,304 | 22,722 | 22,548 | 21,132 | 22,064 | 59,896 | 65,744 | 79,604 | 88,466 | 94,311 |
Total cost of revenue | 84,496 | 91,367 | 237,597 | 264,537 | 82,354 | 91,367 | 88,116 | 85,084 | 95,059 | 99,775 | 93,428 | 90,273 | 264,567 | 283,476 | 346,921 | 378,535 | 389,288 | 82,341 | 91,367 | 88,116 | 85,054 | 95,054 | 99,786 | 93,431 | 90,271 | 264,537 | 283,488 | 346,878 | 378,542 | 389,288 |
Gross margin | 61,434 | 68,001 | 187,732 | 182,998 | 57,604 | 68,028 | 59,224 | 55,795 | 65,245 | 73,717 | 71,611 | 63,262 | 183,047 | 208,590 | 240,651 | 273,835 | 282,982 | 57,590 | 68,001 | 59,198 | 55,799 | 65,282 | 73,738 | 71,640 | 62,784 | 182,998 | 208,162 | 240,588 | 273,444 | 284,096 |
Sales and marketing | 29,424 | 33,588 | 89,577 | 102,473 | 33,734 | 33,588 | 34,441 | 35,278 | 35,948 | 33,350 | 31,115 | 30,525 | 103,307 | 94,990 | 137,041 | 130,938 | 122,768 | 34,400 | 33,588 | 34,441 | 34,444 | 36,069 | 33,736 | 31,171 | 30,263 | 102,473 | 95,170 | 136,873 | 131,239 | 122,767 |
Total operating expenses | 61,471 | 73,656 | 186,954 | 212,624 | 69,893 | 73,656 | 69,195 | 70,607 | 72,251 | 66,738 | 66,211 | 64,943 | 213,458 | 197,892 | 283,351 | 270,143 | 258,278 | 70,559 | 73,656 | 69,195 | 69,773 | 72,372 | 67,124 | 66,267 | 64,681 | 212,624 | 198,072 | 283,183 | 270,444 | 258,277 |
Income (loss) from operations | (37) | (5,655) | 778 | (29,626) | (12,289) | (5,628) | (9,971) | (14,812) | (7,006) | 6,979 | 6,900 | (1,681) | (30,411) | 12,198 | (42,700) | 5,192 | 24,704 | (12,969) | (5,655) | (9,997) | (13,974) | (7,090) | 6,614 | 6,873 | (1,897) | (29,626) | 11,590 | (42,595) | 4,500 | 25,819 |
Income (loss) before income taxes | (2,107) | (7,825) | (5,750) | (35,910) | (14,563) | (7,798) | (11,898) | (16,999) | (11,587) | 4,387 | 3,866 | (4,588) | (36,695) | 3,665 | (51,258) | (7,922) | 4,554 | (15,243) | (7,825) | (11,924) | (16,161) | (11,671) | 4,022 | 3,839 | (4,804) | (35,910) | 3,057 | (51,153) | (8,614) | 5,669 |
Net income (loss) | $ (2,415) | $ (8,173) | $ (6,982) | $ (37,127) | $ (14,507) | $ (8,146) | $ (12,268) | $ (17,498) | $ (11,058) | $ 3,914 | $ 3,561 | $ (5,226) | $ (37,912) | $ 2,249 | $ (52,419) | $ (8,809) | $ 4,541 | $ (15,187) | $ (8,173) | $ (12,294) | $ (16,660) | $ (11,142) | $ 3,549 | $ 3,534 | $ (5,442) | $ (37,127) | $ 1,641 | $ (52,314) | $ (9,501) | $ 5,656 |
Diluted net income (loss) per share | $ (0.06) | $ (0.04) | $ (0.05) | $ (0.07) | $ (0.05) | $ 0.02 | $ 0.01 | $ (0.02) | $ (0.16) | $ 0.01 | $ (0.22) | $ (0.04) | $ 0.02 | $ (0.06) | $ (0.04) | $ (0.05) | $ (0.07) | $ (0.05) | $ 0.02 | $ 0.01 | $ (0.02) | $ (0.16) | $ 0.01 | $ (0.22) | $ (0.04) | $ 0.02 |